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Tax Practice Pro
  • Monday, March 25, 2024 · 4:00 PM EDT
    1 IRS CE/1 NASBA CPE*

    "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.
  • Wednesday, May 1, 2024 · 1:00 PM EDT
    This session will furnish a beneficial synopsis regarding Client Representation and handling various associated issues. Furthermore, we will provide useful overviews and techniques to support tax professionals in aiding clients with understanding ...
  • Tuesday, May 7, 2024 · 6:00 PM EDT
    This webinar is available for Virtual or LIVE In-Person attendance.

    The LIVE class will be held at:
    Bergen Community College in the Ciarco Learning Center, 355 Main Street, Room 102/103, Hackensack, NJ or online.

    Tax Professionals that attend a...
  • Thursday, May 16, 2024 · 3:00 PM EDT
    The course shows the overall steps of an IRS Exam (aka Audit). It will discuss different types of exam communication as well as provide 15 tips and tricks of exam representation.

    2 IRS CE/2 NASBA CPE*

    "Our best deal is always to become a monthl...
  • Thursday, May 23, 2024 · 3:00 PM EDT
    This course differentiates between innocent spouse, separation of liability and equitable relief and shows how to request relief by completing Form 8857.

    2 IRS CE/2 NASBA CPE*

    "Our best deal is always to become a monthly subscriber"
    https://ta...
  • Thursday, June 27, 2024 · 1:00 PM EDT
    3 IRS CE/3 NASBA CPE*

    "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.
  • Tuesday, July 9, 2024 · 1:00 PM EDT
    Most tax professionals love non-real estate S-Corps. So much so that sometimes we jam the round peg into the square hole. This case study is designed to break down the positives and negatives of an S election. The hope is that after this session a...
  • Thursday, July 11, 2024 · 1:00 PM EDT
    Taxpayers past 65 are arguably the taxpayers with the greatest need for tax planning. Many of them are now on a “Fixed Income” and need to be the best stewards of their finances. Under educated taxpayers coupled with financial advisors, who are ag...
  • Tuesday, August 13, 2024 · 1:00 PM EDT
    For an S-Corp owners psyche the sale of their business can range from excited to an overwhelming task. For many of them this is the culmination of their life’s work. Advising taxpayers through the process of selling their business has never been a...
  • Tuesday, August 20, 2024 · 1:00 PM EDT
    For some tax professionals form 7203 was a rude awakening. This session is designed to be an introduction to properly re-creating basis for a shareholder. We will be using a case study and a pen to paper approach. By the end of this session, you w...
  • Tuesday, December 3, 2024 · 3:00 PM EST
    This is the page for our upcoming Annual Giving Tuesday Ethics Course.

    This page will updated once a theme is determined.

    *Self-Study recording not available for NASBA CPE credit.
  • Tuesday, January 30, 2024 · 1:00 PM EST
    This session will discuss the reporting obligations for U.S. persons holding an interest in a foreign disregarded entity or foreign branch. This presentation will discuss the basics of a “foreign branch,” how inclusion of a qualified business unit...
  • Thursday, January 25, 2024 · 1:00 PM EST
    This session will discuss how to review, analyze, and report foreign wage income reported on a PAYE or similar statement. This presentation will track the reporting information from the PAYE statement to a consolidated spreadsheet for conversion ...
  • Tuesday, January 23, 2024 · 2:00 PM EST
    This program delves into the intricacies of the newly revised IRS Form 7206 for use in 2023 and later income tax returns. Tax professionals will gain a deep understanding of the form's requirements, obligations, and implications. The program will ...
  • Thursday, January 18, 2024 · 1:00 PM EST
    This seminar will update members on the most recent and late breaking changes in NY tax law changes that are known. 2023 has been a unique year in many ways. See how NY is addressing some of the tax areas that have come up.

    After this session, at...
  • Wednesday, January 17, 2024 · 3:00 PM EST
    This 100 minute course will cover levels of authority in tax research, how to effectively search online with search engines like Google, as well as paid services such as Checkpoint. The attendee will walk away with an understanding of how to ident...
  • Tuesday, January 16, 2024 · 3:00 PM EST
    Who files a Schedule C? What is included, and where does it go? What our clients bring in to us never matches the forms we are faced with in a neat and tidy fashion. We will review the information that goes on Schedule C, where to put it, what cat...
  • Tuesday, January 16, 2024 · 1:00 PM EST
    This session will discuss the reporting obligations disclosed in footnotes to Schedules K-1 and K-3. Typical footnotes that will be reviewed include – transfers to foreign partnerships/corporations, PFIC income, Form 8858 footnotes, etc. This pr...
  • Tuesday, January 9, 2024 · 1:00 PM EST
    This session will discuss the tax implications of transferring property to foreign corporations. Form 926 must be filed by a U.S. individual transferring certain property to foreign corporations. Penalties are hefty. This presentation will discuss...
  • Tuesday, December 19, 2023 · 2:00 PM EST
    "Building Bundles" is John Sheeley, EA’s third and pivotal installment in our series, designed to comprehensively address the composition of service packages in tax practices. This course intricately builds upon the foundational financial understa...
  • Friday, December 15, 2023 · 1:00 PM EST
    3 IRS CE/ 3 NASBA CPE*
  • Wednesday, December 13, 2023 · 3:30 PM EST
  • Tuesday, December 12, 2023 · 1:00 PM EST
    3 IRS CE/ 3 NASBA CPE*
  • Genre
    View courses we offer for FREE. Please note some courses may or may not qualify for IRS CE credit. Please view webinar description for more information.
  • Genre
    See our list of Mid Year or Annual Federal Tax Reviews. Sorted from Newest to Oldest.

    Webinars below listed for individual purchase or Become an Unlimited CE Subscriber to access our entire catalog for a low monthly rate.
  • Series
    Empower yourself with vital tools and knowledge to make the upcoming tax season a breeze.

    This comprehensive course package offers 15 hours of focused education covering key subjects like engagement letters, cyber security, workflow optimization...
  • Series
    This webinar series is Tax Practice Pro's "half and half" month of Representation. We are running our September/October Representation webinars half in September and half in October as not to conflict with the filing deadlines. The line-up of we...
  • Series
    This program takes place every Friday at 5pm ET. Time subject to change before or after tax season.

    Register to watch all upcoming Weekly Updates LIVE.

    You may also view weekly updates individually from the selection below. Please note past upda...
  • Series
    The schedule of webinars are as follows:

    Thursday, August 3rd
    1:00pm – “Form 4797, Tax Planning, Sales Allocation and More!” (1 IRS/NASBA CPE Credit)
    AJ Reynolds, EA

    Tuesday, August 8th
    1:00pm - "Related Party Issues & Transactions" (1 IRS/NASB...
  • Summit
    This 2-segment Miniseries offers 8 IRS CE credits.

    The first 4 hour segment of the series will show how to correctly report sales of stocks and mutual funds with necessary adjustments, distinguish different types of dividends, non-dividend distr...
  • Series
    The schedule of webinars are as follows:

    Thursday, July 6th
    1:00pm – “Tax Planning for the Moderate Client” (1 IRS/NASBA CPE Credit)
    AJ Reynolds, EA

    Friday, July 7th
    1:00pm - "Reporting 1099-K, C & A on Form 1040" (2 IRS/NASBA CPE Credits)
    Rand...
  • Series
    The June monthly series is "Partly Partnerships with a Share of S Corps".

    The schedule of webinars are as follows:

    Wednesday, May 31st
    1:00pm – “S Corp (Form 7203) and Partnerships” (1 IRS/NASBA CPE Credit)
    AJ Reynolds, EA

    Thursday, June 1st
    ...
  • Summit
    Please scroll to the bottom to view or register for individual programs.

    This seminar is offered In-Person at Bergen Community College, Ciarco Learning Center, 355 Mian Street, Room 102/103, Hackensack, NJ or online using the link below.

    Please ...
  • Series
    Join us for our 2023 Trust Me and Estates monthly webinar series.

    The schedule of webinars are as follows:

    Tuesday, May 2nd
    1:00pm – “Intro to Transfer Taxes and Terminology” (1 IRS/NASBA CPE Credit)
    Donna Byrne, EA, Esq

    Thursday, May 4th
    1:00p...
  • Series
    This is a 2 day series on Bookkeeping Basics for the Tax Preparer.

    Every tax preparer and accountant somewhere along the lines needs to have a fundamental basic understanding of bookkeeping in order to ensure they are using the correct numbers...
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