Tax Practice Pro
Upcoming
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Thursday, June 25, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
A filing status is an election made every year on your return, based on a person's marital status and/or relationship to dependents each year. This program will start with the requirements for each status as laid out in U... -
Friday, June 26, 2026 · 12:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Trust documents land on practitioners' desks for ordinary reasons: setting up a 1041, allocating DNI on K-1s, confirming grantor trust status, assessing a §2041 inclusion, or just identifying the right EIN. Misreading the... -
Friday, June 26, 2026 · 2:00 PM EDT2 NASBA CPE ONLY - NO IRS OR CTEC CPE*
This hands-on demonstration teaches accountants and tax preparers how to use Claude Cowork to build practical no-code applications. Participants will create an application that processes 12 months of client ... -
Monday, June 29, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This program instructs tax professionals how to use a source-grounded AI notebook to review trust instruments for federal tax filing issues.
Participants will identify provisions affecting grantor trust status, fiduciary ... -
Tuesday, June 30, 2026 · 1:00 PM EDTDon't Miss the Biggest Mid-Year Tax Update of 2026!
This mid-year continuing education program provides updates on significant federal tax developments as of mid-2026. The program reviews enacted tax legislation, newly issued Treasury regulations... -
Thursday, July 2, 2026 · 1:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-
CTEC Course... -
Tuesday, July 7, 2026 · 1:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study:
IRS Program #: 7Q3WU-T-
CTEC Course #: 6... -
Tuesday, July 7, 2026 · 3:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study:
IRS Program #: 7Q3WU-T-
CTEC Course #: 6... -
Wednesday, July 8, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Working abroad does not mean escaping U.S. tax obligations—and for many taxpayers, Form 2555 becomes a critical component of their return. While the foreign earned income exclusion can provide significant tax benefits, th... -
Wednesday, July 8, 2026 · 3:00 PM EDT1 IRS CE/CTEC/NASBA CPE*
This program teaches tax professionals how to identify and remediate U.S. tax compliance issues when an offshore business unknowingly creates a U.S. branch or taxable presence. Using a real UK company case study, the pro... -
Thursday, July 9, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This 2nd program in the Tax 101 series will look at the Schedule C, line by line, and review common snarls and practitioner issues when it comes to completing accurate Schedule Cs. Schedule Cs are commonly used to file se... -
Thursday, July 9, 2026 · 3:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study:
IRS Program #: 7Q3WU-T-
CTEC Course #: 6...
On-demand
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Wednesday, June 24, 2026 · 8:00 AM EDTPanelists:
•Michael Scarduzio, Esq., McDermott Will & Emery LLP
•David Shuster, Esq., CBIZ (formerly Marcum)
•Edward Robbins, Hochman Salkin Toscher Perez, PC
This in-depth program provides comprehensive coverage of the tax implications for U.S.... -
Wednesday, June 24, 2026 · 8:00 AM EDTPanelists:
•Kimberly B. Tyson, K Tyson Law
•Kelley C. Miller, Esq., Loeb & Loeb LLP
•Shan Kadkoy, Esq., Kostelanetz LLP
•Olla Jaraysi, Dentons
•Lani Rosado-Espinal, IRS Criminal Investigation (SAC)
•Phyllis Jo Kubey, EA, NYSSEA
•Claire Voegele, Jo... -
Wednesday, June 24, 2026 · 8:00 AM EDTPanelists:
•Sterling F. Cunningham, Sterling Tax IQ, LLC
•Sarah Ray, Dentons Sirote
•Jefferson Chen, CBIZ
This program delves into the evolving role of artificial intelligence (AI) in the realm of tax controversy. The program covers the use of A... -
Tuesday, June 23, 2026 · 3:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00923-26
CTE... -
Monday, June 22, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This course provides an in-depth overview of Charitable Remainder Trusts (CRTs), including the structure, benefits, taxation, and operational differences between Charitable Remainder Annuity Trusts (CRATs) and Charitable ... -
Thursday, June 18, 2026 · 1:00 PM EDT1 IRS CE/CTEC/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.
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00940-26
CTE... -
Tuesday, June 16, 2026 · 3:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00919-26
CTE... -
Thursday, June 11, 2026 · 3:00 PM EDT2 IRS CE/CTEC/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.
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00924-26
CTE... -
Wednesday, June 10, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
A trust the client and prior counsel have always treated as domestic can be a foreign trust under §7701(a)(30)(E) because of a single drafting choice or a routine succession event — a Canadian sister named as successor tr... -
Wednesday, June 10, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Schedules K-2 and K-3 were introduced to standardize international tax reporting, but for many practitioners, they created a new layer of complexity rather than clarity. The real challenge is not identifying that a K-2 or... -
Tuesday, June 9, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
A client dies and the practitioner inherits a sequence of decisions: what income belongs on the final 1040 versus the estate's 1041, who signs each return, what basis applies, whether to elect a fiscal year, whether to co... -
Friday, June 5, 2026 · 4:00 PM EDTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
NO CE OFFERED
Past
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Tuesday, June 23, 2026 · 2:00 PM EDTTEST WEBINAR ONLY
Panelists:
•Michael Scarduzio, Esq., McDermott Will & Emery LLP
•David Shuster, Esq., CBIZ (formerly Marcum)
•Edward Robbins, Hochman Salkin Toscher Perez, PC
This in-depth program provides comprehensive coverage of the tax im... -
Tuesday, June 23, 2026 · 2:00 PM EDTTEST WEBINAR ONLY
Panelists:
•Kimberly B. Tyson, K Tyson Law
•Kelley C. Miller, Esq., Loeb & Loeb LLP
•Shan Kadkoy, Esq., Kostelanetz LLP
•Olla Jaraysi, Dentons
•Lani Rosado-Espinal IRS Criminal Investigation (SAC)
•Phyllis Jo Kubey, EA, NYSSEA
•... -
Tuesday, June 23, 2026 · 2:00 PM EDTTEST WEBINAR ONLY
Panelists:
•Sarah Ray, Dentons Sirote
•Jefferson Chen, CBIZ
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,... -
Sunday, June 21, 2026 · 11:30 AM EDTPlease do not enter this webinar we are doing technical testing if you receive this ignore it. Thank you. NO CE CREDITS GIVEN IN THIS WEBINAR.
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Friday, January 23, 2026 · 3:00 PM ESTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
NO CE OFFERED -
Saturday, November 8, 2025 · 10:00 PM ESTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
NO CE OFFERED -
Wednesday, October 22, 2025 · 1:00 PM EDT2 NASBA CPE (NO IRS)
"Our best deal is always to become a monthly subscriber"
https://taxpracticepro.com/become-a-subscriber
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-
CTEC Course #: 6248-CE-
Series
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SummitJune kicks off TPP's Pass-Through Entities Webinar Series, designed for tax professionals who want to sharpen their skills and stay current on complex partnership and S corporation issues. This series covers real-world topics including a hands-on ...
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SummitGet ready to unlock the secrets of real estate taxation with our month-long webinar series designed for tax professionals! Whether you’re navigating short-term rentals, passive activity losses, grouping, or real estate professional status, this se...
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SummitTax Practice Pro's Fallout webinars are available on-demand and IRS CE Credit.
Keep scrolling (under meet the presenters) to see individual webinars.
"Our best deal is always to become a monthly subscriber"
https://taxpracticepro.com/become-a-su... -
SeriesThis three-part series is designed to help tax professionals understand and leverage the power of Artificial Intelligence (A.I.) in their practice. Through engaging and practical webinars, participants gain a strong foundation in A.I. technology. ...
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SummitThis comprehensive webinar series offers education covering key subjects like engagement letters, cyber security, effective client interviews, how to review tax returns and of course the latest on BOI reporting!
Master the art of modernizing your... -
SummitUnlock the secrets of real estate taxation with our comprehensive 28-hour continuing education program, spread over September and October 2024. Dive into essential topics like property taxation basics, advanced tax strategies, 1031 exchanges, and ...
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SummitPlease scroll down to see the courses available for replay and IRS CE Credit if applicable.
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SeriesJoin us this August for an enlightening series of programs dedicated to navigating the complexities of partnerships and S corporations. As seasoned tax professionals, you know that staying ahead in the field means diving deep into the nuances of t...
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SeriesJoin us for our 2024 Trust Me and Estates monthly webinar series.
See below for individual webinars:
Full Series Pricing $597
24 IRS/24 NASBA CPE credits.
"Our best deal is always to become a monthly subscriber."
$52 per month
https://taxpra... -
SeriesJoin us for our 2024 Trust Me and Estates monthly webinar series.
See below for individual webinars:
Full Series Pricing $697
Half Series (5 webinars) $347
Pick 4 for $297
20 IRS/NASBA CPE credits.
"Our best deal is always to become a monthly...