Tax Practice Pro
Upcoming
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Thursday, November 12, 2026 · 12:00 PM EST2 NASBA CPE ONLY* NO IRS, NO CTEC
This course is designed for individuals who would like to obtain a basic understanding of SOC (System & Organization Controls) reports. We will discuss various types of SOC reports and when organizations... -
Thursday, November 12, 2026 · 3:00 PM EST2 NASBA CPE ONLY* NO IRS, NO CTEC
Session 2: Keep It, Cut It, or Automate It! Your 2027 Tax Office Tech Tune-Up**
Most offices are paying for more software than they're actually using, and still doing the same steps by hand. This session takes... -
Monday, November 16, 2026 · 1:00 PM EST2 NASBA CPE* (NO IRS, NO CTEC)
TaxDome announced this week that it is moving from per-seat to per-client pricing and folding its three plans into one, with AI, client care and premium support now sold as add-ons. New firms are on the new model... -
Tuesday, November 17, 2026 · 1:00 PM EST2 NASBA CPE ONLY* NO IRS, NO CTEC
Identity theft and fraud create significant financial and tax consequences for clients, but tax professionals are uniquely positioned to help. This course explores how firms can educate clients about emerging... -
Tuesday, November 17, 2026 · 3:00 PM EST1 IRS CE/CTEC/NASBA CPE*
The One Big Beautiful Bill (OB3) included what is essentially an IRA for minors provision, Section 530A, commonly known as Trump Accounts. There's more to the provision than meets the eye, including questions of what its... -
Tuesday, November 17, 2026 · 4:00 PM EST1 IRS CE/CTEC/NASBA CPE*
AI, unlike disco and leisure suits, is not a passing fad. Whether and how to deploy it in one's tax practice raises many foundational questions: Does AI interact with Circular 230? What do we mean when we say AI? What are... -
Tuesday, November 17, 2026 · 6:00 PM ESTThis 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 Main Street, Room 102/103
Hackensack, NJ
Tax Professionals that attend are... -
Wednesday, November 18, 2026 · 1:00 PM EST2 IRS CE/CTEC/NASBA CPE*
This program will review what a residence is vs. a domicile and these key tax definitions. We will spend much of the time looking at the permanent Section 121 exclusion, which allows a taxpayer to exclude a certain amount... -
Wednesday, November 18, 2026 · 3:00 PM ESTTBA - NASBA CPE*
The No-BS Introduction to AI for Tax**
Presented by Accordance
Session 1 of a 2 part series***
AI is here to stay, but using it effectively can still be a challenge. A well-crafted prompt is only half the equation: the smartest... -
Wednesday, November 18, 2026 · 4:00 PM EST1 NASBA CPE ONLY* NO IRS, NO CTEC
Most practice owners use AI to polish an email and stop there. The practices that get more from it have something in common: the decisions are made, the workflows are standardized, and the process lives in a... -
Thursday, November 19, 2026 · 1:00 PM EST2 NASBA CPE ONLY* NO IRS, NO CTEC
Finding good employees is difficult; keeping them can be even harder. This course examines practical strategies for recruiting, developing, compensating, and retaining talent while creating a workplace that meets... -
Thursday, November 19, 2026 · 3:00 PM EST2 IRS CE/CTEC/NASBA CPE*
Cyber threats, regulatory expectations, and the technology used by tax professionals continue to evolve rapidly. This annual update examines the cybersecurity threats facing tax practices in 2027, emerging attack methods,...
On-demand
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Wednesday, November 11, 2026 · 1:00 PM EST2 IRS CE/CTEC/NASBA CPE*
The One Big Beautiful Bill Act (OBBBA) did not just modify GILTI—it effectively replaced it with a new framework: net CFC tested income (NCTI). While the name change may suggest a simple rebranding, the underlying rules... -
Tuesday, November 10, 2026 · 3:00 PM EST2 NASBA CPE ONLY* NO IRS, NO CTEC
Session 1: Your Tax Office Is Stuck! Find the Bottlenecks Before Tax Season**
Most of the tech complaints tax pros post online are really process complaints. Before you change software this off-season, write... -
Tuesday, November 10, 2026 · 12:00 PM EST2 NASBA CPE* NO IRS/NO CTEC
With the 2020 pandemic many organizations had employees working from home for the first time. Many companies continue to allow employees to work from home, and many employees prefer to work from home when possible.... -
Wednesday, November 4, 2026 · 1:00 PM EST2 IRS CE/CTEC/NASBA CPE*
Innocent and injured spouse are tools that a tax pro can use to assist with saving a refund or switching liability to the appropriate taxpayer. But each tool has specific rules surrounding its use and application.
This... -
Tuesday, November 3, 2026 · 1:00 PM EST2 IRS CE/CTEC/NASBA CPE*
A Written Information Security Plan shouldn’t be a document created simply to satisfy a compliance requirement and then forgotten. This course walks tax professionals through the process of developing a practical data... -
Thursday, October 29, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Digital assets have become increasingly sophisticated, creating significant tax compliance, reporting, and advisory challenges for practitioners. This advanced-level webinar is designed for experienced tax professionals... -
Thursday, October 29, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Digital assets have evolved from a niche investment to a mainstream asset class encountered by tax practitioners, business advisors, and individual taxpayers. This introductory-level webinar is designed to provide CPAs,... -
Tuesday, October 27, 2026 · 1:00 PM EDT2 NASBA CPE ONLY* NO IRS, NO CTEC
AI can do much more than summarize tax law or draft client communications; it can help tax professionals identify planning opportunities hidden within a client’s financial and tax data. This course explores... -
Thursday, October 22, 2026 · 11:30 AM EDT5 CTEC/CPE*
NO IRS CE
2026 California Tax Update: Individuals & Business
This presentation will review 2026 California tax changes for individual and business, including new California tax legislation and federal tax conformity issues related... -
Wednesday, October 21, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Partnership Closing, Dissolution and Balance Sheet
Accurately report and record the sale or dissolution of partnership or LLC entities for tax, basis and possible partner pass- through profits or losses from the sale or... -
Wednesday, October 21, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Forms 1042 and 1042-S are designed to report withholding on payments to foreign persons—but in practice, the real challenge begins when the numbers do not reconcile. Payments are made but not properly credited, Forms 1042... -
Tuesday, October 20, 2026 · 6:00 PM EDTThis 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 Main Street, Room 102/103
Hackensack, NJ
Tax Professionals that attend are...
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... -
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,... -
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...
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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...
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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...
