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
ABCs of AML and 123s of Form 8300
2 IRS CE/2 NASBA CPE*
This course introduces the basics of AML/BSA laws, how AML appears within these sorts of businesses, whether or not a tax pro can represent a client in an AML audit, and AML forms.
ABCs of AML and 123s of Form 8300Update on International Tax Reporting Requirements and Penalties
4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
This in-depth program provides comprehensive coverage of the tax implications for U.S. taxpayers with foreign income and assets.
Update on International Tax Reporting Requirements and PenaltiesThe Role of Artificial Intelligence and Tax Controversies
4 Free NY & NJ CLE, 4CPE and 4IRS CE/ 4 NASBA CPE Credits
The program covers the use of AI tools for legal research, document automation, and predictive analytics, highlighting their applications in tax dispute resolution.
The Role of Artificial Intelligence and Tax ControversiesTaxation of Entertainers, Performers, and Influencers
4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
This detailed program explores the unique tax challenges and considerations faced by entertainers, performers, and influencers. It covers the complexities of income reporting, expense deductions, and compliance issues specific to individuals in the entertainment and social media industries.
Taxation of Entertainers, Performers, and InfluencersDeath and Taxes: Final Personal Returns and Estate Returns with Trust Reporting
2 IRS CE/2 NASBA CPE Credits
We will review estate income tax reporting through the close of the estate and show how deductions can be carried out to a beneficiary’s return in the final year.
Death and Taxes: Final Personal Returns and Estate Returns with Trust ReportingReading the Trust Instrument 2024
1 IRS CE/1 NASBA CPE Credits
This course teaches how to determine if a trust is revocable or irrevocable and how to identify current and future trustees.
Reading the Trust Instrument 2024Trust Special Cases Up Close: bypass, QTIP and Disclaimer Trusts
1 IRS CE/1 NASBA CPE CREDIT
This webinar is part of Tax Practice Pro's webinar series "Trust Me"!
Trust Special Cases Up Close: bypass, QTIP and Disclaimer Trusts Grantor Trusts
2 IRS CE & 2NASBA CPE CREDIT
A somewhat deeper dive into trust features, especially future interests and Crummey powers. We also return to the gift tax to discuss the annual exclusion in light of clearer knowledge of trusts.
Grantor TrustsFrequently 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?
