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
California Tax Update 2026 - 5 Hour Webinar
5 CPE*
This presentation will review 2026 California tax changes for individual and business, including new California tax legislation and federal tax conformity issues related to IRS guidance for OBBBA and other federal tax law changes. We'll also cover new California business tax credits, PTET, other individual available credits, California Disaster Loss rules for tax, and other California compliance matters.
California Tax Update 2026 - 5 Hour WebinarNCTI: Because ‘GILTI’ Was Too Honest
2 IRS CE/CTEC/NASBA CPE*
The One Big Beautiful Bill Act (OBBBA) did not just modify GILTI—it effectively replaced it with a new framework: net CFC tested income (NCTI). While the name change may suggest a simple rebranding, the underlying rules have been materially revised, with significant implications for U.S. shareholders of controlled foreign corporations.
NCTI: Because ‘GILTI’ Was Too HonestThe Rules of Ethics Applicable to Tax Practice
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.
The Rules of Ethics Applicable to Tax PracticeAnnual Giving Tuesday, Free Ethics 2026
2 IRS CE/CTEC/NASBA CPE
This program instructs tax practitioners in how to identify and address ethical issues that arise when representing small business clients. Using a fictional case study based on the Bailey Building & Loan from It's a Wonderful Life, participants examine conflicts of interest, due diligence obligations, and standards for preparing and signing tax returns under Circular 230.
Annual Giving Tuesday, Free Ethics 2026Federal Tax Update Part 1 - 2026
3 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Federal Tax Update Part 1 - 2026 PFIC Happens: A §1291 Deep Dive
2 IRS CE/CTEC/NASBA CPE*
PFICs are one of the most complex areas in international tax—and when the default rules under IRC §1291 apply, the real challenge is not identifying the issue, but performing the calculation correctly. The excess distribution regime requires practitioners to reconstruct holding periods, allocate income across multiple years, and apply interest charges that can significantly increase the tax liability.
PFIC Happens: A §1291 Deep DiveFederal Tax Update Part 2 - 2026
3 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Federal Tax Update Part 2 - 2026International 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 Updates
On-Demand Webinars
Flip It Good: Taxation Insights
2 IRS CE/2 NASBA CPE*
Are your clients house flippers or investors? Understanding this distinction is crucial for accurately reporting their activities on tax returns. This webinar will equip you with the knowledge to properly classify your clients' real estate activities and ensure compliance with tax regulations. You will gain insights into the correct treatment of sales from flipped properties, the timing and reporting of renovation expenses, and other essential tax strategies to benefit your clients involved in house flipping.
Flip It Good: Taxation InsightsRenting Riches? Advanced Tax Strategies
2 IRS CE/2 NASBA CPE*
Renting Riches? Advanced Tax Strategies
Renting Riches? Advanced Tax StrategiesLien Today, Gone Tomorrow: Property Sales
2 IRS CE/2 NASBA CPE*
Lien Today, Gone Tomorrow: Property Sales
Lien Today, Gone Tomorrow: Property SalesHome Sweet Gift: Tax Implications
2 IRS CE/2 NASBA CPE*
Home Sweet Gift: Tax Implications
Home Sweet Gift: Tax ImplicationsProperty & Pensions: Self-Directed IRAs
2 IRS CE/2 NASBA CPE*
Property & Pensions: Self-Directed IRAs
Property & Pensions: Self-Directed IRAsTax Truths & Tribulations: Navigating Discrimination and ITIN Challenges in Taxpayer Representation
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Representing a taxpayer before the IRS can sometimes take an uncomfortable turn when you suspect that national origin-based discrimination is affecting their treatment or outcome. Such discrimination is unacceptable and must be addressed head-on. This program will explore how to recognize and combat national origin-based discrimination, the impact of the pandemic on ITIN filers, recent legislation and ITIN-related tax credits, the Allowable Tax Benefit Rule, and available language assistance options.
Tax Truths & Tribulations: Navigating Discrimination and ITIN Challenges in Taxpayer RepresentationTo Switch or Not... An S-Corp Election Case Study
2 IRS CE/2 NASBA CPE*
This case study is designed to break down the positives and negatives of an S election.
To Switch or Not... An S-Corp Election Case StudyFrequently 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?
