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
Audits - What to Expect for Sole Proprietors
2 IRS CE/2 NASBA CPE*
This webinar kicks off our half and half month of Representation. We are running our September/October Representation webinars half in September (8/31) and half in October to not conflict with the filing deadlines.
Audits - What to Expect for Sole ProprietorsFOIA Fundamentals: The Building Blocks for Requesting Pros
2 IRS CE
This program introduces to new (and maybe some not-so-new) tax controversy practitioners, a powerful tool that will help them take their tax representation practice to a higher level of proficiency.
FOIA Fundamentals: The Building Blocks for Requesting ProsInterpreting and Responding to IRS Notices, and How to Use the IRS Online Services
Three (3) IRS CE
This training reviews a) several of the most common IRS notices, (b) best practices for representing the taxpayers receiving these IRS notices, (c) the IRS online services and the AI programs available to help taxpayers and tax professionals address IRS controversies, and (d) the latest developments in IRS enforcement.
Interpreting and Responding to IRS Notices, and How to Use the IRS Online ServicesIntroduction to Foreign Tax Credit (NO CE)
1 IRS CE
This webinar was previously recorded in fall of 2021 and still offers relevant information that qualifies for 1 IRS CE credit.
Introduction to Foreign Tax Credit (NO CE)Innocent and Injured Spouse
2 IRS CE/2 NASBA CPE
This webinar is part of our half and half month of Representation. We are running our September/October Representation webinar series half in September and half in October to not conflict with the filing deadlines.
Innocent and Injured Spousehttps://www.bigmarker.com/tax-practice-pro-inc1/Disclosures-take-II
No CE
Webinar stating IRS and NASBA requirements.
https://www.bigmarker.com/tax-practice-pro-inc1/Disclosures-take-IIClever Strategies to Eliminate CP2000 Flags
1 IRS CE/1 NASBA CPE
This webinar is part of our half and half month of Representation. We are running our September/October Representation webinar series half in September and half in October to not conflict with the filing deadlines.
Clever Strategies to Eliminate CP2000 FlagsHow to Successfully Submit Forms 2848 & 8821 - Free Webinar
2 IRS CE
This webinar teaches the most effective process of preparing and submitting form 8821 (Tax Information Authorization) and form 2848 (Power of Attorney) to the IRS CAF unit in order to successfully access your taxpayer’s IRS records.
How to Successfully Submit Forms 2848 & 8821 - Free WebinarFrequently 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?
