Tax Administration in 2025
The program examines the reshaping of IRS staffing, leadership, and operations amid political realignment and federal workforce reductions. It analyzes the impact of the 2025 filing season, assess IRS performance data, and anticipate future challenges in enforcement and service delivery. This program equips practitioners to understand and anticipate changes that affect taxpayer service, compliance activity, and professional representation. It also clarifies the distinct roles of Congress, Treasury, and the IRS in tax policy and administration, helping tax pros navigate the shifting regulatory environment with greater confidence and accuracy.
"Our best deal is always to become a monthly subscriber"
Robert Kerr
,
EA
Robert “Bob” Kerr brings extensive experience across the public sector, trade associations, and private sector in tax administration, tax policy, and public policy. During over a decade at the Internal Revenue Service (IRS), he held key positions in both Washington, DC headquarters and the Chicago district office. While working in the Service’s artificial intelligence labs, Bob led two nationwide electronic filing pilot programs, coordinating across multiple functional areas. He also served on the U.S. Senate Finance Committee, assisting Senator Grassley with IRS oversight on issues ranging from private debt collection to relocation expenses.
Bob’s experience with the National Association of Enrolled Agents (NAEA) and H&R Block provides him with a deep perspective on the needs of tax professionals. He served as NAEA’s chief advocate for more than a decade, acted as primary spokesperson to tax and general media, founded its political action committee, and later served as head of office, championing the profession at every level.
Recommended Webinars
Leveraging AI, Big Data, IRS Online Services & Emerging Technology for Tax - 2025
4 Free NY & NJ CLE, 4CPE and 4IRS CE/ 4 NASBA CPE Credits
This program delves into the evolving role of artificial intelligence (AI) in the realm of tax controversy. The program covers the use of AI tools for legal research, document automation, and predictive analytics, highlighting their applications in tax dispute resolution. It explores the benefits and challenges of AI-powered eDiscovery, the ethical considerations of AI in legal contexts, and best practices for integrating AI into tax practices. The program reviews the IRS's use of AI for audit selection, taxpayer assistance, and litigation. Lastly, this program addresses bias, privacy, and the ethical implications of AI in tax and legal contexts.
Halfway There: Key Tax Changes for 2025 (So Far)
3 IRS CE/3 CTEC CE/3 NASBA CPE*
Don't Miss the Biggest Mid-Year Tax Update of 2025 Tax law never sleeps—and neither can you. As we cross the midpoint of 2025, major developments are already reshaping how you advise and represent your clients. New laws, court rulings, administrative guidance, and a revised Circular 230 are already in play. Join us for a fast-paced, practical breakdown of everything that matters so far in 2025—before you fall behind.
Tax Administration in 2025
*NO CE on recording
The program examines the reshaping of IRS staffing, leadership, and operations amid political realignment and federal workforce reductions. It analyzes the impact of the 2025 filing season, assess IRS performance data, and anticipate future challenges in enforcement and service delivery. This program equips practitioners to understand and anticipate changes that affect taxpayer service, compliance activity, and professional representation. It also clarifies the distinct roles of Congress, Treasury, and the IRS in tax policy and administration, helping tax pros navigate the shifting regulatory environment with greater confidence and accuracy. "Our best deal is always to become a monthly subscriber"
Converting a Partnership to S-Corp
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.
Converting a Partnership to S-Corp754 Elections and Partnerships
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.
754 Elections and PartnershipsFlow Through Entities Series
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.
Flow Through Entities SeriesFREE: One Big Beautiful Bill: Where We Are & Where We Go From Here
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.
FREE: One Big Beautiful Bill: Where We Are & Where We Go From HereReporting Advanced Rentals
2 IRS CE/2 CTEC/2 NASBA CPE*
"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.
Reporting Advanced RentalsAnnual Tax Considerations for Rentals
2 IRS CE/2 CTEC/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Annual Tax Considerations for RentalsForm 1120-F: Protective Filings, Treaty Claims, and Permanent Establishments
2 IRS CE/2 CTEC/2 NASBA CPE*
Only available for TPP unlimited CE subscribers. "Our best deal is always to become a monthly subscriber" *Self-Study recording not available for NASBA CPE credit.
Form 1120-F: Protective Filings, Treaty Claims, and Permanent EstablishmentsFIRPTA and How it Works – the Basics and Beyond
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.
FIRPTA and How it Works – the Basics and BeyondE vs C: Short-Term Rentals - When Does E Become a C?
2 IRS CE/2 CTEC/2 NASBA CPE*
With social media fueling the spread of (often incorrect) tax advice, clients increasingly bring “short-term rental loopholes” and other novel ideas to tax practitioners. Many tax pros find themselves unprepared to address the nuanced distinctions between rental income reported on Schedule E and business income reported on Schedule C. This webinar demystifies these issues by analyzing key court cases, relevant IRC provisions (especially section 469), and the concept of substantial services. It clarifies how to classify short-, mid-, and long-term rentals, how to determine material participation, and, most critically, how to identify when a rental activity crosses the line into an active trade or business.
E vs C: Short-Term Rentals - When Does E Become a C?
Hmm...nothing here yet.
