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
Real Estate Tax Matters Series
Varies
Unlock the secrets of real estate taxation with our comprehensive 28-hour continuing education program, spread over September and October 2024. Dive into essential topics like property taxation basics, advanced tax strategies, 1031 exchanges, and more.
Real Estate Tax Matters SeriesInternational Tax Controversy Updates, Including the LB&I Campaigns
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
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, Including the LB&I CampaignsBusiness Retirement Bliss: Strategies for a Smooth Transition
2 IRS CE/2 NASBA CPE*
This webinar will focus on what can be a very stressful time for a taxpayer—retirement!
Business Retirement Bliss: Strategies for a Smooth TransitionCentralized 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-SFrequently 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?
