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
Who 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
Trust Fund Recovery Penalty (TFRP)
2 IRS CE/2 NASBA CPE*
Trust Fund Recovery Penalty (TFRP)
Trust Fund Recovery Penalty (TFRP)Introduction to an IRS Exam
2 IRS CE/2 NASBA CPE*
The course shows the overall steps of an IRS Exam (aka Audit).
Introduction to an IRS ExamFinancial Analysis 2024
2 IRS CE/2 NASBA CPE*
This program walks through the financial analysis of a representation client from the initial interview to presenting a case to the IRS.
Financial Analysis 2024Tax Preparer Due Diligence
2 IRS CE/2 NASBA CPE*
This course discusses preparer due diligence requirements under 6695(g)
Tax Preparer Due DiligenceUpdate: National Collection Standards
1 IRS CE/1 NASBA CPE*
This program offers a thorough examination of the recent updates to the IRS Collection Financial Standards, crucial for tax professionals managing IRS collections cases.
Update: National Collection StandardsIRS Collections, IRS Collection Alternatives and Collection Due Process and Understanding IRS Notices-Part 1
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
This program provides an in-depth exploration of IRS collection processes, the variety of collection alternatives available, and a detailed guide to understanding IRS notices.
IRS Collections, IRS Collection Alternatives and Collection Due Process and Understanding IRS Notices-Part 1Representation and Client Notices with Case Examples
2 IRS CE/2 NASBA CPE*
This session will furnish a beneficial synopsis regarding Client Representation and handling various associated issues.
Representation and Client Notices with Case ExamplesCollection Appeals
2 IRS CE/2 NASBA CPE*
This program provides tax professionals with a comprehensive overview of the IRS's collection and appeal processes.
Collection AppealsRepresentation Like it's 2019—Post Pandemic Series
Varies
In this comprehensive series, we will delve into the intricacies of IRS Representation procedures, providing actionable insights and strategies to help you confidently represent your clients. Whether you're a seasoned practitioner or just starting out, this series will provide you with the knowledge and tools needed to handle IRS collection cases, exams and appeals with proficiency and professionalism.
Representation Like it's 2019—Post Pandemic SeriesFrequently 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?
