Tax Practice Pro
Free Courses
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1 IRS CES Corp (Form 7203), Partnership Basis, & BBA -
2 IRS CEHow to Successfully Submit Forms 2848 & 8821 -
1 IRS CETax Planning for the Moderate Income Client -
2 Ethics IRS CEWeird Science: Ethics & the Misuse of AI in the Tax Practice -
1 IRS CEForm 4797, Tax Planning, Sales Allocation and More! -
2 Ethics IRS CETrump & Mazars: When the Client and the Tax Pro Have the Conflict -
2 Ethics IRS CEHouse, EA: Everybody Lies -
1 IRS CEIntro to Transfer Taxes and Terminology -
1 IRS CEPreparing a Stress-Free 7203 (S-Corps) -
Building Bundles: Crafting the Ideal Service Packages -
Getting Even: Mastering Your Practice's Break-Even Point -
Packaging for Your Profits: Optimizing Service Offerings -
The Unexpected Balance Due: Getting Clients across the April 18th Finish Line -
The Do-Over? IRS Withdrawal process for ERTC Claims -
Pass-Through Entity Tax -
California Pass Through Entity Tax (PTET) -
California Tax Update -
Oregon Pass Through Entity Tax (PTET) -
Georgia Pass Through Entity Tax (PTET) -
Kansas Pass Through Entity Tax (PTET) -
Minnesota Pass Through Entity Tax (PTET) -
New York Pass Through Entity Tax (PTET) -
Best Practices for Substantiating Deductions and Proving Entitlement to Losses -
3 IRS CEThe Trial of a US Tax Court Case – Practice & Procedure Part I -
3 IRS CEThe Trial of a US Tax Court Case – Practice and Procedure Part II -
2 IRS CEThe Rules of Ethics applicable to Tax Practice -
Representation and Client Notices with Case Examples -
IRS Collections, IRS Collection Alternatives and Collection Due Process and Understanding IRS Notices-Part 1 -
Unlocking OPA: The TAX PROS Secret Weapon -
Intro to Transfer Taxes -
#AuditProof: Helping Influencer Clients Avoid Tax Faux Pas -
Challenging 280E: Arguments for Amending Tax Returns & Leveraging 471(c) -
Disaster Casualty Losses: Tax Implications -
Storms, States, and Section 139 -
Vulnerable Voices: Ethical Duties When Clients Can’t Speak for Themselves. -
FREE Webinar: The International Forms Every Tax Office Should Know -
FREE: Annual Giving Tuesday Ethics Webinar -
Return of the Tax Cuts: OBBBA Episode I -
Episode II, The Taxpayer Awakens: OBBBA Business & International Saga -
Tax Administration in 2025 -
The Federal Rules of Evidence in Tax Cases – Part II -
The Trial of a US Tax Court Case – Practice & Procedure Part I -
John Sheeley's A.I. for Tax Pros, Episode 1 -
Ms. Williams Webinar Walk-Through -
NEW YORK PRACTITIONER LIAISON MEETING: OBBB, ONLINE ACCOUNTS, AND ONLINE TAX SCAMS -
Meet Form 1-A: The IRS Just Changed the Game -
The Trial of a US Tax Court Case – Practice & Procedure Part II -
The Rules of Ethics applicable to Tax Practice -
Clients Don't read, Communicating OBBA changes -
11/2/2025: The Rules of Ethics applicable to Tax Practice -
Start 2026 Strong: Grow Your Business Through Financial planning Opportunities in the OBBBA -
Tax Consequences of the Choice of Entity -
Start 2026 Strong: Grow Your Business Through Financial planning Opportunities in the OBBBA - Part 2 -
Form 3520: Foreign Trust and Receipt of Certain Foreign Gifts
