Get year-round support from tax professionals through live and on-demand webinars, delivering personalized answers, practical strategies, and actionable insights.
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.
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.
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.
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.
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.
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.
2 IRS CE/CTEC/NASBA CPE*
PFICs are one of the most complex areas in international tax—and when the default rules under IRC §1291 apply, the real challenge is not identifying the issue, but performing the calculation correctly. The excess distribution regime requires practitioners to reconstruct holding periods, allocate income across multiple years, and apply interest charges that can significantly increase the tax liability.
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.
2 IRS CE/2 NASBA CPE*
Only available for TPP unlimited CE subscribers.
NO IRS CE/NO CTEC CE/2 NASBA CPE*
Don’t miss this behind-the-scenes look at how one firm went from chaos to control — and how you can too. If you're like most tax firm owners, you: ✅ Feel like you’re trapped on the hamster wheel of busy season ✅ Work 12–18 hour days from January through April, only to sprint again in September and October ✅ Plan your entire life around tax deadlines ✅ Eat lunch at your desk — if you eat at all Now, imagine this instead: ✨ You eliminate the phrase “busy season” from your vocabulary ✨ You work no more than 8 hours a day, with no nights or weekends ✨ You actually live life on your terms — including lunch breaks, walks, and workouts ✨ You’re in Las Vegas for your kid’s wedding on April 15 (yep, that was me this year!) Learning Objectives: ✨ Why implementing a calendar-based process can change your business and your life ✨ The various scheduling models that are working for firms like yours ✨ The exact calendar process rolled out at Steadfast Bookkeeping ✨ What worked, what didn't, and how it's going one year later "Our best deal is always to become a monthly subscriber"
2 IRS CE/2 CTEC CE/2 NASBA CPE*
Tax practitioners hold a special role when it comes to the advisory process of when a business buys and/or sells a business. This program will look at the options and consequences of those options from the perspective of both the buyer and the seller when it comes to the purchase or sale of a business. Areas covered will include the sale of stock, sale of assets, and various statutory and regulatory elections available in the sale as well as the tax compliance and results. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
Due to the audio issues that occurred during the Tuesday, May 27th presentation, Mr. Agostino has generously offered to present this webinar again. If you are unable to attend the live session, a high-quality recording will be available on Sunday morning. IRS CE is available on the replay. 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.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This program explores how a partnership for Federal tax purposes can choose to be treated as an S-Corporation for Federal tax purposes. Among the issues discussed will be the compliance aspects of each step of the process as well as the consequences of the decision. Specific attention will be paid to the real-world application of the code to decision with several examples used to demonstrate the process.
2 IRS CE/2 CTEC CE/2 NASBA CPE*
This course provides a comprehensive overview of the §754 election, which allows partnerships to adjust the basis of partnership property upon certain events. This can help the partner reduce their taxable income flowing from the partnership.
Varies
TPP’s Pass-Through Entities Webinar Series equips tax professionals with practical guidance on partnership and S corporation taxation, including Forms 1065 and 1120-S preparation, partnership agreement planning, and the tax implications of selling a pass-through business.
NO CE
"Our best deal is always to become a monthly subscriber" https://www.taxpracticepro.com/join-now *Self-Study recording not available for NASBA CPE credit.