Get year-round support from tax professionals through live and on-demand webinars, delivering personalized answers, practical strategies, and actionable insights.
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 CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
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.
25 IRS/NASBA CPE Credits Available
TPP’s Partnership & S Corporation Tax Series provides 25+ IRS/NASBA CPE credits with in-depth training on Form 1065 and 1120-S preparation, partnership basis and capital accounts, Section 754 and 751 issues, BBA compliance, S corporation reasonable compensation, liquidations, reorganizations, and advanced pass-through taxation strategies.
2 IRS CE/2 NASBA CPE*
We have not seen a Substitute for Return (SFR) since before the pandemic....They're Baaack!
2 IRS CE/2 NASBA CPE*
ERC Exams Unleashed: Conquer Challenges with Confidence
2 IRS CE/2 NASBA CPE*
This course will serve as guidance to the EA, CPA, or attorney who chooses to effectively represent their fellow practitioners in due diligence audits.
Earn 1 IRS Continuing Education (CE) Credit or 1 NASBA Continuing Professional Education (CPE) Credit for attending.
Despite being available since 2006, the IRS Online Payment Agreement (OPA) tool remains underutilized by many in the industry. This webinar will equip you with the knowledge and skills to leverage this powerful tool to its fullest potential.
2 IRS CE/2 NASBA CPE*
This comprehensive program covers advanced strategies for managing IRS audits and appeals.
2 IRS CE/2 NASBA CPE*
This webinar discusses in detail what happens when collections conflicts arise during the negotiations with an IRS Revenue Officer.