Tax Practice Pro
Upcoming
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Tuesday, May 28, 2024 · 1:00 PM EDT2 IRS CE/2 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. -
Thursday, May 30, 2024 · 1:00 PM EDT2 IRS CE/2 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. -
Thursday, May 30, 2024 · 3:00 PM EDTWe have not seen a Substitute for Return (SFR) since before the pandemic....They're Baaack!
2 IRS CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber"
https://taxpracticepro.com/become-a-subscriber
*Self-Study recording not ... -
Thursday, June 27, 2024 · 1:00 PM EDT3 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 EDTMost 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...
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Tuesday, July 9, 2024 · 6:00 PM EDTThis 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, July 11, 2024 · 1:00 PM EDTTaxpayers 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...
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Tuesday, August 6, 2024 · 6:00 PM EDTThis 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... -
Tuesday, August 13, 2024 · 1:00 PM EDTFor 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...
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Tuesday, August 20, 2024 · 1:00 PM EDTFor 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...
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Tuesday, September 3, 2024 · 6:00 PM EDTThis 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... -
Tuesday, October 8, 2024 · 6:00 PM EDTThis 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...
On-demand
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Tuesday, January 16, 2024 · 1:00 PM ESTThis 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...
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Tuesday, January 9, 2024 · 1:00 PM ESTThis 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...
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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...
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Monday, December 11, 2023 · 2:00 PM ESTBuilding on the foundational knowledge acquired in "Getting Even," John Sheeley EA designed "Packaging for Your Profits" course is designed as a sequel for tax practitioners who are ready to take the next step in maximizing their practice's profit...
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Thursday, December 7, 2023 · 2:00 PM EST"Getting Even" is John Sheeley, EA’s essential course designed for tax practitioners who seek to enhance their financial acumen, specifically in mastering the critical concept of the break-even point for their practices. This course is meticulousl...
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Wednesday, December 6, 2023 · 2:00 PM ESTThis comprehensive program is designed for tax professionals contemplating the sale of their tax practice. It offers valuable insights and practical strategies, drawing upon the extensive experience of a seasoned practitioner who has been actively...
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Tuesday, December 5, 2023 · 6:00 PM ESTThis class is offered online as well as live at Bergen Community College in the Ciarco Learning Center, 355 Mian Street, Room 102/103, Hackensack, NJ or online.
It will review the rules related to the substantiation of expenses and deduction of l... -
Thursday, November 30, 2023 · 3:00 PM ESTThis webinar is included in Tax Practice Pro's "Getting the Tax Office Ready 2024" webinar series or as a stand alone webinar. View the complete series by clicking
the following link: https://www.bigmarker.com/series/getting-the-tax-office-r... -
Thursday, November 30, 2023 · 1:00 PM ESTUnlock the future of tax and accounting with our upcoming live webinar featuring Hector Garcia, CPA. Dive deep into the transformative role of Artificial Intelligence in modernizing your practice. Learn how AI can automate repetitive tasks, analyz...
Series
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SeriesThis 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...