Tax Practice Pro
Upcoming
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Tuesday, August 18, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
For two decades, the IRS has been preparing an assault on reasonable compensation for S Corps. Their arsenal is now fully locked and loaded with everything from commonsense tools to obscure memos. We will explore key cour... -
Wednesday, August 19, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This course reviews accurate reporting, correcting, and reconstructing S corp shareholder basis. Review these and other critical basis miscalculations and how to fix them. See how incoming or exiting shareholders' account... -
Thursday, August 20, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This session discusses many opportunities for year-end tax planning for S corporations and their shareholders. Timing of year end business expenses can provide tax savings by lowering profits but also offers options relat... -
Thursday, August 20, 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 available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00930-... -
Tuesday, August 25, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Specific compliance matters may have serious tax consequences for S corporation status and phantom taxable income exposure for the family and heirs of the deceased shareholder. Step up basis for S corporations and C corpo... -
Tuesday, August 25, 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 available for IRS CE Credit only (NO CPE)
NASBA Field of Study: TBA
IRS Program #: 7Q3WU-T-TBA
CTEC... -
Thursday, August 27, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Accurately report and record the sale or dissolution of an S corporation for tax, basis and possible shareholder pass- through profits or losses from the sale or dissolution. Learn the minimum and maximum requirements for... -
Thursday, August 27, 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 available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00931-... -
Wednesday, September 9, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
FIRPTA withholding is often straightforward in theory—but in practice, it frequently breaks down. Payments are misapplied, Forms 8288 and 8288-A are processed incorrectly or delayed, and practitioners are left trying to r... -
Thursday, September 17, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This Program examines the partnership form of entity, including its advantages and disadvantages, formation under §721 and funding rules, partnership entity choices, operational considerations involving allocations and di... -
Tuesday, September 22, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Partnerships-Pen to paper Form 1065 tax preparation
This session details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including basic K-2 & K... -
Tuesday, September 22, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Partnerships-Pen to paper Form 1065 tax preparation
This session details preparing Form 1065 (Partnerships & LLCs filing as partnerships). Complete examples are provided for most common tax returns including basic K-2 & K...
On-demand
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Thursday, August 13, 2026 · 4:00 PM EDT1 IRS CE/CTEC/NASBA CPE*
This program examines the federal income tax treatment of travel and meal expenses incurred in carrying on a trade or business. Participants review the requirement that such expenses be ordinary, necessary, and reasonable... -
Thursday, August 13, 2026 · 3:00 PM EDT1 IRS CE/CTEC/NASBA CPE*
This program examines the federal income tax assignment-of-income doctrine and its application to individuals and closely held corporations. Participants review the §61 gross-income foundation and the judicial rule that s... -
Thursday, August 13, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Fringe benefits for more-than 2% shareholders of S corporations can be a challenge for tax professionals because the federal tax treatment may be different from the rules for their rank-and-file employees. Mistakes in be... -
Wednesday, August 12, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
As of writing, there are two types of tax credits available for higher education: American Opportunity Tax Credit and Lifetime Learning Credit. This program will look at the requirements of both, including common issues, ... -
Wednesday, August 12, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
When a client fails to report a foreign gift, the issue is rarely just about filing a late Form 3520—it is about determining the right course of action without increasing risk. Practitioners must quickly evaluate exposure... -
Tuesday, August 11, 2026 · 6:00 PM EDT3 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits*
This webinar is available for Virtual (Online) or LIVE In-Person attendance.
The LIVE class will be held at:
Bergen Community College in the Ciarco Learning Center
355 Mian Street, Room 102/1... -
Tuesday, August 11, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This session discusses many considerations regarding tax compliance for S corp shareholders' reasonable compensation. With examples and details to understand the critical components of this compliance; services provided b... -
Tuesday, August 11, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This program explores how a C-corporation for Federal tax purposes can choose to be treated as an S-Corporation. Among the issues discussed will be the requirements that must be met to do so, as well as the specific issue... -
Thursday, August 6, 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 available for IRS CE Credit only (NO CPE)
NASBA Field of Study: Taxes
IRS Program #: 7Q3WU-T-00932-... -
Thursday, August 6, 2026 · 1:00 PM EDT2 IRS CE/CTEC/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... -
Tuesday, August 4, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This program examines when the S corporation election is financially and structurally appropriate for a closely held business. Participants analyze the payroll-tax arbitrage between self-employment tax and FICA, the §199A... -
Tuesday, August 4, 2026 · 11:00 AM EDT2 IRS CE/CTEC/NASBA CPE*
This course reviews the steps for forming an entity to elect S corporation tax status, electing S corporation status, evaluating an existing entity as a potential S Corp candidate, and filing Form 2553.
We'll cover some ...
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...
