A Modern Way for Tax Pros to Earn CE & CPE
Get year-round support from tax professionals through live and on-demand webinars, delivering personalized answers, practical strategies, and actionable insights.
Upcoming Live Webinars
International Tax Controversy Updates
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits*
This webinar is available for Virtual (Online) or LIVE In-Person attendance. The LIVE class will be held at: Bergen Community College in the Ciarco Learning Center 355 Mian Street, Room 102/103 Hackensack, NJ Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.
International Tax Controversy UpdatesTax 101: Married, Filing Seperately & Community Property (Part 7 of 7)
2 IRS CE/CTEC/NASBA CPE*
Married filing separately is an election that married couples can make to potentially reduce one, or both, of their tax liability. It's often popular for taxpayers on income based repayment plans for student loans. However, there are different things that must be considered when living in a community property state. Because we have two hours, we will spend time ...
Tax 101: Married, Filing Seperately & Community Property (Part 7 of 7)New York State Update
2 New York CPE Credits*
This seminar will update members on the most recent and late breaking changes in NY tax law changes that are known. 2026 has been a unique year in many ways. See how NY is addressing some of the tax areas that have come up.
New York State UpdateNew Jersey State Update
2 New Jersey CPE Credits*
This seminar will update members on the most recent and late breaking changes in NJ tax law changes that are known. 2026 has been a unique year in many ways. See how NJ is addressing some of the tax areas that have come up.
New Jersey State UpdateDon’t Extend the Problem: When Clients Owe But Can’t Pay
1 IRS CE/CTEC/NASBA CPE*
FREE WEBINAR FOR TAX PROFESSIONALS It happens every tax season. You finish the return. You give the client the number. And then you hear: “I can’t pay that. Just put me on extension. ”Except an extension doesn’t make the tax disappear—and in many cases, extending the return only creates a bigger problem. This free program is designed to help tax professionals handle one of the most common and uncomfortable conversations of filing season: the client has an unexpected balance due and doesn’t have the money to pay it.
Don’t Extend the Problem: When Clients Owe But Can’t Pay
On-Demand Webinars
The IRM Decoded: Making Manual Tax Code Comprehension More Palatable
2 IRS CE / 2 NASBA CPE*
"Our best deal is always to become a monthly subscriber"
The IRM Decoded: Making Manual Tax Code Comprehension More PalatableResponding to an Earned Income Tax Credit Examination
2 IRS CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Responding to an Earned Income Tax Credit ExaminationRefund Statute Expiration Date (RSED)
1 IRS/1 NASBA CPE
The Refund Statute Expiration Date (RSED) is a statute of limitation that is a date, by law, for a taxpayer to claim a refund for overpayment of taxes. Understanding the RSED is vital to protecting a taxpayer’s right to a refund and in determining deadlines for filing amended returns or making an abatement request.
Refund Statute Expiration Date (RSED)2023 Tax Controversy Seminar Series
Varies
This on-demand and live tax law series offers practical guidance on substantiating deductions, proving entitlement to losses, domestic and international tax controversies, U.S. Tax Court trial procedures, the Federal Rules of Evidence, ethics in tax practice, and the role of expert witnesses, providing essential insights for tax professionals.
2023 Tax Controversy Seminar SeriesBasics of Foreign Asset Reporting (NO CE)
1 IRS CE
This webinar was previously recorded in October 2021 and still offers relevant information that qualifies for 1 IRS CE credit.
Basics of Foreign Asset Reporting (NO CE)Audits - What to Expect for Sole Proprietors
2 IRS CE/2 NASBA CPE*
This webinar kicks off our half and half month of Representation. We are running our September/October Representation webinars half in September (8/31) and half in October to not conflict with the filing deadlines.
Audits - What to Expect for Sole ProprietorsFOIA Fundamentals: The Building Blocks for Requesting Pros
2 IRS CE
This program introduces to new (and maybe some not-so-new) tax controversy practitioners, a powerful tool that will help them take their tax representation practice to a higher level of proficiency.
FOIA Fundamentals: The Building Blocks for Requesting ProsSuccessful Rep and Tax Prep for Non-filers
2 IRS CE/ 2 NASBA CPE*
Our best deal is always to become a monthly subscriber
Successful Rep and Tax Prep for Non-filersInterpreting and Responding to IRS Notices, and How to Use the IRS Online Services
Three (3) IRS CE
This training reviews a) several of the most common IRS notices, (b) best practices for representing the taxpayers receiving these IRS notices, (c) the IRS online services and the AI programs available to help taxpayers and tax professionals address IRS controversies, and (d) the latest developments in IRS enforcement.
Interpreting and Responding to IRS Notices, and How to Use the IRS Online ServicesFrequently Asked Questions
How do I get access to the course material?
Does the CE/CPE credit work with my license?
How soon after I finish an online course will I receive my CE/CPE certificate?
What happens if I lose the original copy of my certificate?
If I miss one of the live webinars, is there a way to receive a recording later?
What is the Tax Practice Pro membership?
