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
When the S Corp Doesn't Make Sense
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
When the S Corp Doesn't Make SenseMaking the Switch: Partnership to S-Corp Conversion
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Making the Switch: Partnership to S-Corp ConversionS-Corp – Pen to Paper Preparation of Form 1120-S and Related Forms
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
S-Corp – Pen to Paper Preparation of Form 1120-S and Related FormsFrom C to S: Navigating the Corporate Conversion
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
From C to S: Navigating the Corporate ConversionReasonably Speaking: S Corp Salary Strategies
2 IRS CE/CTEC/NASBA CPE*
This session discusses many considerations regarding tax compliance for S corp shareholders' reasonable compensation.
Reasonably Speaking: S Corp Salary StrategiesIRS Collections, Collection Alternatives, CDP, and Understanding IRS Notices - Part II
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.
IRS Collections, Collection Alternatives, CDP, and Understanding IRS Notices - Part IILate Foreign Gift Reporting: Triage, Strategy, and Risk
2 IRS CE/CTEC/NASBA CPE*
This program focuses on how practitioners should respond when late foreign gift reporting is discovered. Participants will review the filing requirements under IRC §6039F and the associated penalty framework, but the primary emphasis is on real-world decision-making: what questions to ask, how to assess the facts, and how to determine an appropriate strategy.
Late Foreign Gift Reporting: Triage, Strategy, and Risk
On-Demand Webinars
Centralized Partnership Audit Regime (CPAR)
1 IRS CE/1 NASBA CPE*
The Partnership Centralized Audit Regime (CPAR), also known as the Bipartisan Budget Act (BBA) of 2015, is a set of rules that govern how the Internal Revenue Service (IRS) audits and adjusts the tax liability of partnerships. Prior to the CPAR, the IRS had to audit each partner individually, which was a complex and time-consuming process.
Centralized Partnership Audit Regime (CPAR) Brewing Success: Your Guide to K-2 and K-3 Preparation
1 IRS CE/1 NASBA CPE*
This webinar will plunge into the abysmal bomb shell of K-2 & K-3 filing requirements that is likely affecting some of our Partnership and S Corporations clients.
Brewing Success: Your Guide to K-2 and K-3 PreparationThe Heat is On: Understanding IRC § 751
1 IRS CE/1 NASBA CPE*
This course will provide a useful overview of techniques to assist the tax professional in assisting their clients who sell partnership interests. Ensure that we do not, as tax advisors, assume that equally situated taxpayers will be treated similarly by the Tax Code.
The Heat is On: Understanding IRC § 751Intro to Recalculating Basis for 1120-S
2 IRS CE/2 NASBA CPE*
For some tax professionals form 7203 was a rude awakening. This session is designed to be an introduction to properly re-creating basis for a shareholder. We will be using a case study and a pen to paper approach. By the end of this session, you will know how to calculate initial basis and recalculate year to year.
Intro to Recalculating Basis for 1120-SS Is for Splitting: The Guide to S Corp Dissolution
2 IRS CE/2 NASBA CPE*
S Is for Splitting: The Guide to S Corp Dissolution
S Is for Splitting: The Guide to S Corp DissolutionLegacy Matters: Navigating the Impact of Shareholder Loss
2 IRS CE/2 NASBA CPE*
Legacy Matters: Navigating the Impact of Shareholder Loss
Legacy Matters: Navigating the Impact of Shareholder LossThe Final Stretch: Exciting Year-End Strategies for S Corps
2 IRS CE/2 NASBA CPE*
The Final Stretch: Exciting Year-End Strategies for S Corps
The Final Stretch: Exciting Year-End Strategies for S CorpsFrequently 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?
