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
Inside Story, Outside Glory: Partnership Basis Explained
2 IRS CE/2 NASBA CPE*
Inside Story, Outside Glory: Partnership Basis Explained
Inside Story, Outside Glory: Partnership Basis ExplainedBasis Instinct: Uncovering the Secrets of S Corps and Partnerships
2 IRS CE/2 NASBA CPE*
Basis Instinct: Uncovering the Secrets of S Corps and Partnerships
Basis Instinct: Uncovering the Secrets of S Corps and PartnershipsFlow Through You: Master the Intricacies of Partnerships and S Corporations
Varies
An enlightening series of programs dedicated to navigating the complexities of partnerships and S corporations. Our theme, "Flow Through You," encapsulates the seamless transition of knowledge and strategies you'll gain from these expert-led sessions.
Flow Through You: Master the Intricacies of Partnerships and S CorporationsHelping Clients Plan for Higher Education
1 IRS CE/1 NASBA CPE*
This program summarizes requirements for American Opportunity Tax Credit (AOTC) and the Lifetime Learning Credit (LLC).
Helping Clients Plan for Higher EducationDoubling Down on Deductions - Gambling Taxes Demystified
2 IRS CE/2 NASBA CPE*
Doubling Down on Deductions - Gambling Taxes Demystified
Doubling Down on Deductions - Gambling Taxes DemystifiedIRAs A to Z
2 IRS CE/2 NASBA CPE*
IRAs A to Z
IRAs A to ZDivorce: Untying the Knot
2 IRS CE/2 NASBA CPE*
This program provides a detailed overview of tax implications and considerations for clients undergoing a divorce.
Divorce: Untying the KnotTax Hacks: Social Media Myths vs. Real Benefits of Hiring Your Kids
1 IRS CE/1 NASBA CPE*
This program examines the FLSA, IRS, and Department of Labor requirements, covering tax benefits, age-appropriate work, labor law compliance, and the pros and cons of hiring family members.
Tax Hacks: Social Media Myths vs. Real Benefits of Hiring Your KidsFrequently 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?
