
This webinar breaks down the Foreign Investment in Real Property Tax Act (FIRPTA)—from the fundamentals to the finer points tax professionals need to watch for. Whether you’re new to FIRPTA or just need a refresher, this course will equip you with the tools to spot issues early, protect your clients, and avoid costly mistakes.It covers FIRPTA definitions, key forms, and real-world scenarios involving ITIN applications, exemption certificates, and special entity considerations like corporations, trusts, and partnerships. This webinar teaches the tax professional how to help buyers avoid risk through proper affidavits and understand common problems faced by withholding agents.If your client is buying or selling U.S. real estate—and one party is a nonresident—you can’t afford to overlook FIRPTA.
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*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00743-25
CTEC Course #: 6248-CE-00114
2 IRS CE/2 CTEC/2 NASBA CPE*
This webinar breaks down the Foreign Investment in Real Property Tax Act (FIRPTA)—from the fundamentals to the finer points tax professionals need to watch for. Whether you’re new to FIRPTA or just need a refresher, this course will equip you with the tools to spot issues early, protect your clients, and avoid costly mistakes. It covers FIRPTA definitions, key forms, and real-world scenarios involving ITIN applications, exemption certificates, and special entity considerations like corporations, trusts, and partnerships. This webinar teaches the tax professional how to help buyers avoid risk through proper affidavits and understand common problems faced by withholding agents. If your client is buying or selling U.S. real estate—and one party is a nonresident—you can’t afford to overlook FIRPTA.
No CE Offered
This webinar reviews recent developments in DOJ tax enforcement, including the new Voluntary Disclosure program, CI investigation case studies, restitution in sentencing, scams like romance fraud, and updates from the SACS.
2 IRS/2 CTEC/NASBA CPE Available
This first part of a 3-part research methodology series teaches tax professionals how to parse questions, build effective search strings using Boolean logic, evaluate free and paid resources, and explore AI-assisted research with an introduction to prompt engineering.
2 IRS CE/2 NASBA CPE*
This webinar provides a practical guide to Form 8865 compliance, covering reporting requirements, tax implications, and best practices for handling foreign partnerships to ensure accurate filings and avoid penalties.
3 IRS CE/3 CTEC/3 NASBA CPE
Stay current on key 2025 federal tax changes with this webinar, covering updates, compliance requirements, and planning strategies for tax professionals.
1 NASBA CPE (NO IRS CE)
This webinar explains California’s PTET (Pass-Through Entity Tax) updates under SB 132, covering compliance, reporting requirements, and tax planning strategies for business owners and tax professionals.
2 IRS CE/2 CTEC/2 NASBA CPE
This webinar covers strategic tax planning for Pass-Through Entity Tax (PTET) in the post-OBBBA landscape, helping professionals optimize compliance, deductions, and client outcomes.
NASBA CPE
Stay up to date on New York State tax changes for 2025 with this webinar, covering legislative updates, compliance requirements, and planning strategies for tax professionals and businesses.
2 IRS CE/2 CTEC/2 NASBA CPE
This webinar equips tax professionals with strategies for optimizing retirement planning, covering tax-efficient distributions, account management, and compliance best practices.
3 IRS CE/3 CTEC/3 NASBA CPE
This webinar delivers the first half of the 2025 federal tax update, highlighting key changes, guidance, and developments tax professionals need to prepare for the upcoming filing season.