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
PFIC Happens: A §1291 Deep Dive
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.
PFIC Happens: A §1291 Deep DiveFederal Tax Update Part 2 - 2026
3 CTEC/NASBA CPE*
"Our best deal is always to become a monthly subscriber"
Federal Tax Update Part 2 - 2026International Tax Controversy Updates
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.
International Tax Controversy Updates
On-Demand Webinars
Trust Fund Recovery Penalty (TFRP)
2 IRS CE/2 NASBA CPE*
Trust Fund Recovery Penalty (TFRP)
Trust Fund Recovery Penalty (TFRP)Introduction to an IRS Exam
2 IRS CE/2 NASBA CPE*
The course shows the overall steps of an IRS Exam (aka Audit).
Introduction to an IRS ExamFinancial Analysis 2024
2 IRS CE/2 NASBA CPE*
This program walks through the financial analysis of a representation client from the initial interview to presenting a case to the IRS.
Financial Analysis 2024Tax Preparer Due Diligence
2 IRS CE/2 NASBA CPE*
This course discusses preparer due diligence requirements under 6695(g)
Tax Preparer Due DiligenceUpdate: National Collection Standards
1 IRS CE/1 NASBA CPE*
This program offers a thorough examination of the recent updates to the IRS Collection Financial Standards, crucial for tax professionals managing IRS collections cases.
Update: National Collection StandardsIRS Collections, IRS Collection Alternatives and Collection Due Process and Understanding IRS Notices-Part 1
3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits
This program provides an in-depth exploration of IRS collection processes, the variety of collection alternatives available, and a detailed guide to understanding IRS notices.
IRS Collections, IRS Collection Alternatives and Collection Due Process and Understanding IRS Notices-Part 1Representation and Client Notices with Case Examples
2 IRS CE/2 NASBA CPE*
This session will furnish a beneficial synopsis regarding Client Representation and handling various associated issues.
Representation and Client Notices with Case ExamplesCollection Appeals
2 IRS CE/2 NASBA CPE*
This program provides tax professionals with a comprehensive overview of the IRS's collection and appeal processes.
Collection AppealsRepresentation Like it's 2019—Post Pandemic Series
Varies
In this comprehensive series, we will delve into the intricacies of IRS Representation procedures, providing actionable insights and strategies to help you confidently represent your clients. Whether you're a seasoned practitioner or just starting out, this series will provide you with the knowledge and tools needed to handle IRS collection cases, exams and appeals with proficiency and professionalism.
Representation Like it's 2019—Post Pandemic SeriesFrequently 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?
