Tax Practice Pro Inc
Upcoming
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Wednesday, May 25, 2022 · 2:00 PM EDTThis is webinar that offers 2 IRS CE/2 NASBA CPE CREDITS.
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Thursday, May 26, 2022 · 2:00 PM EDTThis course will provide an in depth review of the Foreign Account Tax Compliance Act (FATCA) and the required reporting for those taxpayers holding foreign assets, as well as the Foreign Bank Account Report Form. In this course, we will:
- Rev... -
Wednesday, June 1, 2022 · 3:00 PM EDTThis webinar will discuss who has rights to representation during an EITC audit. It will also review what an audit is, the first steps in an audit, and how to conduct a taxpayer interview. Lastly, it will discuss how to work with the IRS for th...
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Wednesday, June 8, 2022 · 3:00 PM EDTThe webinar will discuss how to conduct a correspondence audit with the IRS, especially in times of a backlog. Our case study involves a single mom with head of household and child tax credit audit
Objectives:
1) Discuss the correspondence aud... -
Wednesday, June 15, 2022 · 3:00 PM EDTThis webinar discusses common issues working with traveling nurses. Healthcare needs have expanded and there is an increase in traveling. Travel nurses are often paid differently than traditional nurses, often with a base hourly pay rate and a add...
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Thursday, June 16, 2022 · 2:00 PM EDTThis course will delve into the Form 5471 – U.S. Information Return of U.S. Persons With Respect to Certain Foreign Corporations. This course will:
- Review the background of the form and explore the changes to foreign corporation reporting po... -
Wednesday, June 29, 2022 · 1:00 PM EDTThis is webinar that offers 3 IRS CE/3 NASBA CPE CREDITS.
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Thursday, July 14, 2022 · 2:00 PM EDTThis course will delve into the Form 5472 - Information Return of a 25% Foreign-Owned U.S. Corporation or a Foreign Corporation Engaged in a U.S. Trade or Business. In this course, we will:
- Review the statutory provisions requiring reporting ... -
Monday, July 18, 2022 · 1:00 PM EDTThis webinar will provide tax compliance professionals with practical guidance on the reporting considerations relating to cryptocurrency. It will review the basis of cryptocurrency and the IRS’ position on calculating and reporting income/gain o...
On-demand
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Friday, May 20, 2022 · 3:00 PM EDTIn this course we will focus on exceptions to the normal rules of trust taxation. Each exception is a type or category of trust. For each exception, we will discuss when and how such trusts are typically used, how they report, and unique tax fe...
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Friday, May 20, 2022 · 1:00 PM EDTIn this course we will review ways in which a domestic trust can inadvertently become foreign. We will discuss the court and control tests and the rules for grantor trusts. We will review common problems that can cause domestic trusts to be ta...
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Thursday, May 19, 2022 · 1:00 PM EDTThis program will discuss how to apply US Tax Code to the various types of Special Needs Trusts, including First Party, Third Party, and Qualified Disability Trusts. It will further explain how different filings can impact the trust's tax liabili...
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Wednesday, May 18, 2022 · 3:00 PM EDTThis webinar offers 2 IRS CE/2 NASBA CPE Credits.
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Wednesday, May 18, 2022 · 1:00 PM EDTThis webinar offers 2 IRS CE/2 NASBA CPE Credits.
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Tuesday, May 17, 2022 · 3:00 PM EDTIn this course we will review a sample revocable trust and a sample irrevocable trust. We will read through the trusts the way a lawyer or judge would read them, and we will find the clauses that have income tax consequences. We will talk about...
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Tuesday, May 17, 2022 · 1:00 PM EDTIn this course we will talk about what makes a document a “trust” for income tax and information reporting purposes. This can be challenging because the title of a document won’t always tell us how to file for income tax purposes. We will cover ...
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Wednesday, May 11, 2022 · 2:00 PM EDTThis is webinar that offers 2 IRS CE/2 NASBA CPE CREDITS.
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Friday, April 29, 2022 · 3:00 PM EDTJoin John Sheeley and guests for a recap of tax industry events which occurred this week.
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Thursday, April 28, 2022 · 2:00 PM EDTEvery year (usually in April) the IRS updates the monthly amounts allowed for Living Standards in Collection Cases (Allowable Living Expenses). This webinar will discuss the newly (April 25, 2022) updated Collection Financial Standards. It will s...
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Friday, April 8, 2022 · 3:00 PM EDTJoin John Sheeley and guests for a recap of tax industry events which occurred this week.
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Friday, April 1, 2022 · 3:00 PM EDTJoin John Sheeley and guests for a recap of tax industry events which occurred this week.
Series
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SeriesJoin us for our 2022 three-day webinar series “Crypto-Con”!
This series will run July 18th through July 20th from 1:00pm to 5:00pm (ET). The schedule of webinars are as follows:
Monday, July 18th
1:00pm – “Introduction to Cryptocurrency” (1... -
SummitJoin us for our 2022 Trust Me webinar series.
This series will run May 17th through May 20th from 1:00pm to 4:40pm (ET). The schedule of webinars are as follows:
Tuesday, May 17th
1:00pm – “Trust Basics” (2 IRS/NASBA CPE Credit)
3:00pm – “Rea... -
SummitAs continuing education providers, we receive MANY calls, texts, emails and social media requests from tax pros asking for help. This season, more than ever, tax professionals feel isolated and unsupported. This program gives you the support and...
