A Modern Way for Tax Pros to Earn CE & CPE

2 IRS CE/CTEC/NASBA CPE*

The Treasury Department has issued many Proposed Regulations since the enactment of OBBBA. However, none have gone final and some are still open for comments. We will go into a quick review of the recent Proposed Regulations issued by the Treasury regarding the OBBBA provisions. This includes No Tax on Car Loan Interest, Trump Accounts, No Tax on Tips, and No Tax on Overtime. ...

2 NASBA CPE ONLY* No IRS and No CTEC CE

Managing Late OBBBA Adoption

2 IRS CE/CTEC/NASBA CPE*

"Our best deal is always to become a monthly subscriber"

2 IRS CE/2 CTEC credit/2 NASBA CPE*

Next-Gen Tax Research isn’t about replacing your judgment—it’s about upgrading your workflow. In this program, we go beyond “just ask ChatGPT” and show you how experienced tax professionals are actually using AI to produce faster, stronger, and more defensible research. You’ll learn how to integrate Accordance and Ask Blue J with ChatGPT and Claude to create a cohesive, repeatable research process—from the first question to the final, polished answer.

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.

2 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits

Kwong & Abdo: Recovering Pandemic-Era Tax Penalties and Interest This Program Teaches You How to Turn COVID-Era IRS Payments Into Refund Claims Two landmark decisions — Kwong v. United States (2025) and Abdo v. Commissioner (2024) — have fundamentally changed the treatment of federal tax penalties and interest during the COVID-19 disaster period. The takeaway is simple, but powerful: From January 20, 2020 through July 10, 2023, federal tax penalties and interest were mandatorily suspended under IRC § 7508A(d). ...

1 IRS CE / 1 CTEC credit/ 1 NASBA CPE*

Learn practical strategies for tax professionals to help clients manage unexpected balance dues, file on time, set up effective payment plans, and navigate Offers in Compromise and hardship scenarios.

1 IRS CE/CTEC/NASBA CPE

Tax Year 2025 introduces a major compliance shift for refundable credits under the One Big Beautiful Bill Act (OBBBA): work-authorized SSN status becomes a gatekeeper issue for the claiming taxpayer—not just the child.

3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits

Stay current on Employee Retention Credit updates, settlement and voluntary disclosure programs, and criminal tax case studies, while exploring pro bono opportunities with NYCLA, ABA Tax Court, and low-income tax clinics.