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
FIRPTA Gone Wrong: Misapplied Payments and Practitioner Response
2 IRS CE/CTEC/NASBA CPE*
This program focuses on how practitioners respond when FIRPTA withholding goes wrong. Participants will review the core framework under IRC §1445, including withholding requirements, reporting obligations, and the roles of the parties involved in a transaction. The emphasis, however, is on real-world problems: identifying misapplied or missing payments, understanding why these issues occur, and determining how to fix them.
FIRPTA Gone Wrong: Misapplied Payments and Practitioner ResponseValuation, The Role of Expert Witnesses in Tax Preparation & Tax Controversies
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.
Valuation, The Role of Expert Witnesses in Tax Preparation & Tax ControversiesThe IRS Independent Office of Appeals
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 IRS Independent Office of AppealsForm 1042-S: Payments, Reconciliation, and Fixing the Mess
2 IRS CE/CTEC/NASBA CPE*
This program focuses on the practical side of Form 1042 compliance: how withholding, deposits, and reporting are supposed to work—and what to do when they don’t. Participants will review the framework under IRC §§1441–1443, including the role of the withholding agent and the relationship between Forms 1042 and 1042-S.
Form 1042-S: Payments, Reconciliation, and Fixing the MessCalifornia 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 2026
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?
