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
The 2% Problem: S Corp Fringe Benefits
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
The 2% Problem: S Corp Fringe BenefitsWho Gets the Income? Assignment Issues in S Corporations
1 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Who Gets the Income? Assignment Issues in S CorporationsMeals, Mileage & Mayhem: Navigating Business Deductions
1 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Meals, Mileage & Mayhem: Navigating Business DeductionsDebt Basis vs Stock Basis: Back-to-Back Loans, Open-Account Debt, Guarantees & Form 7203
2 IRS CE/CTEC/NASBA CPE*
This course reviews accurate reporting, correcting, and reconstructing S corp shareholder basis. Review these and other critical basis miscalculations and how to fix them. See how incoming or exiting shareholders' accounts are handled plus basis issues when an entity closes or distributes assets.
Debt Basis vs Stock Basis: Back-to-Back Loans, Open-Account Debt, Guarantees & Form 7203The Final Stretch: Exciting Year-End Strategies for S Corps
2 IRS CE/CTEC/NASBA CPE*
This session discusses many opportunities for year-end tax planning for S corporations and their shareholders.
The Final Stretch: Exciting Year-End Strategies for S CorpsStock vs Stuff: Sale of an S-Corp
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Stock vs Stuff: Sale of an S-CorpLegacy Matters: Navigating the Death of a Shareholder
2 IRS CE/CTEC/NASBA CPE*
Specific compliance matters may have serious tax consequences for S corporation status and phantom taxable income exposure for the family and heirs of the deceased shareholder.
Legacy Matters: Navigating the Death of a Shareholder Another Exciting AI Class with John: Title TBA
2 IRS CE/CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Another Exciting AI Class with John: Title TBAS is for Splitting: The Guide to S Corp Dissolution
2 IRS CE/CTEC/NASBA CPE*
Accurately report and record the sale or dissolution of an S corporation for tax, basis and possible shareholder pass- through profits or losses from the sale or dissolution.
S is for Splitting: The Guide to S Corp Dissolution
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?
