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
Hot Assets: IRC Section 751
2 IRS CE
This webinar is part of Tax Practice Pro's month of "Partly Partnerships with a Share of S-Corps" series!
Hot Assets: IRC Section 751International Domestic Tax Controversy Update - 2023
NO CE
An expert panel of criminal tax attorneys, current IRS criminal investigation personnel and a former CI employee take the attendees through current topics in criminal tax enforcement. These include an overview of the “J5”, a discussion on illegal income and money laundering, an update to Digital Asset and Crypto crimes; Covid frauds and the current Dirty Dozen list. After some case study presentations, the panel discusses how CI investigates crimes, and what some of the “dos and don’ts” are for tax practitioners facing involvement in a CI case.
International Domestic Tax Controversy Update - 2023International Controversy Update - Civil and Criminal 2023
No CE
This panel of IRS employees, tax professionals and attorneys explore both Farhy v. Commissioner and Bittner v. Commissioner. Also, the panel explores recent changes in at the IRS Independent Office of Appeals including their obligation to produce evidence in a 6751(b) penalty appeal and a recent policy change which denies admission of new evidence that the Service wasn’t previously provided with prior to the appeal.
International Controversy Update - Civil and Criminal 2023Intro to Partnerships
2 IRS & 2 NASBA CPE
This webinar is part of Tax Practice Pro's month of "Partly Partnerships with a Share of S-Corps" series!
Intro to PartnershipsGrantor Trusts: Up Close and Personal
1 IRS & 1 NASBA CPE
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 Trusts: Up Close and PersonalA Matter of Succession: Intro to Trusts
1 IRS & 1 NASBA CPE
This is a general overview of trusts intended to clarify terminology, features of trusts, types of interests in a trust, roles, and how these all fit together.
A Matter of Succession: Intro to TrustsBest Practices for Substantiating Deductions and Proving Entitlement to Losses
(2) Free NY & NJ CLE, CPE and IRS CE
We will review the rules related to the substantiation of expenses and deduction of losses including, Section 162, Section 183, Section 274, Section 170, Taxation of Performing Artists and US Tax Court Exam Preparation.
Best Practices for Substantiating Deductions and Proving Entitlement to LossesFrequently 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?
