Tax Practice Pro
Upcoming
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Tuesday, May 12, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Description:
IRS increasingly relies on computer matching and correspondence to correct errors potentially found in tax returns. This course exams best practices for handling correspondence audits, from the opening inter... -
Tuesday, May 12, 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 Mian Street, Room 102/103
Hackensack, NJ
Tax Professionals that attend are e... -
Wednesday, May 13, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Entity classification is one of the most fundamental—and most frequently misunderstood—areas of international tax compliance. A single missed or incorrect election can change the entire tax posture of a client, triggering... -
Thursday, May 14, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
A practitioner's first decisions on an exam happen before the first IDR is answered — often before the client has finished reading the notice. Type of contact (correspondence, office, or field), what triggered selection, ... -
Thursday, May 14, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Audit Reconsideration — It Isn't Over Until We Say It's Over
A client walks in with an assessment from an audit they didn't respond to, didn't understand, or lost without representation. The 90-day window is gone. Collec... -
Friday, May 15, 2026 · 4:00 PM EDTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
NO CE OFFERED -
Tuesday, May 19, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
The IRS accepted thousands of Offers last year—settling millions in debt. Learn who qualifies, the three offer types, and how the math works.
The Offer in Compromise program under IRC §7122 allows qualifying taxpayers to... -
Tuesday, May 19, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This program equips practitioners with the tools to respond effectively when a Revenue Officer (RO) says "no" &/or pushes back—whether by threatening liens, levies, or denying an installment agreement. It walks through wh... -
Thursday, May 21, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
AI is already drafting IRS responses.
The question is—are yours defensible?
Tax professionals are starting to use AI to respond to CP2000 notices, LT11s, and revenue officer requests. Some are saving hours. Others are c... -
Thursday, May 21, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Bankruptcy and Taxes: Tools for Tackling Tough Cases
Navigating tax liabilities in the context of bankruptcy requires a fundamental understanding of how tax debts interact with bankruptcy proceedings. This course provide... -
Tuesday, May 26, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This course provides tax professionals with a practical overview of the IRS’s expanding suite of digital tools and how to leverage them effectively in client service.
Participants will gain a clear understanding of both ... -
Tuesday, May 26, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This program teaches tax practitioners how to analyze and resolve complex IRS collection cases using real-world case studies. Participants will review fact patterns involving high-dollar liabilities, noncompliant taxpayer...
On-demand
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Thursday, May 7, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Practitioners regularly inherit clients carrying penalties whose abateability turns on which authority actually applies — statutory, regulatory, administrative, or case law. Reasonable cause, first-time abatement, Rev. Pr... -
Thursday, May 7, 2026 · 1:00 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 not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00899-26
CTEC Course #: 6248-CE-00245 -
Wednesday, May 6, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Since November 2025, the threat landscape and the regulatory floor have both moved — and they've moved in the same direction.
Attackers are using AI to produce phishing that defeats the red flags you trained your staff ... -
Wednesday, May 6, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
Most tax professionals will see an audit notice land on a client's desk before they have the procedural reps to handle one. Correspondence exams arrive routinely; office and field exams less often, but when they do, the p... -
Tuesday, May 5, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
This webinar furnishes a beneficial synopsis regarding Client Representation and handling various associated issues.
This includes a comprehensive overview of the Internal Revenue Service (IRS) structure and divisions, th... -
Thursday, April 30, 2026 · 3:00 PM EDT2 IRS CE/CTEC/NASBA CPE
Every experienced practitioner has been there. You're reviewing a client's prior return—maybe one you prepared, maybe one you inherited—and something is wrong. A missed item. A number that doesn't hold up. An omission the ... -
Thursday, April 30, 2026 · 1:00 PM EDT2 IRS CE/CTEC/NASBA CPE*
The Treasury Department has issued many Proposed Regulations since the enactment of OBBBA. However, none have gone final and some are still open for comments.
We will go into a quick review of the recent Proposed Regulat... -
Tuesday, April 28, 2026 · 1:00 PM EDT2 NASBA CPE ONLY*
"Our best deal is always to become a monthly subscriber"
https://www.taxpracticepro.com/join-now
*Self-Study recording not available for NASBA CPE credit. -
Thursday, April 23, 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 not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-00896-26
CTEC Course #: 6248-CE-00242 -
Thursday, April 23, 2026 · 1:00 PM EDTNext-Gen Tax Research: AI, Accordance & Ask Blue J in Practice
Speaker: John Sheeley, EA
2 IRS CE / 2 CTEC credit/ 2 NASBA CPE
Next-Gen Tax Research isn’t about replacing your judgment—it’s about upgrading your workflow.
In this program, we go ... -
Tuesday, April 21, 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 Mian Street, Room 102/103
Hackensack, NJ
Tax Professionals that attend are... -
Tuesday, April 21, 2026 · 1:00 PM EDT2 Free NY & NJ CLE, CPE and IRS CE/NASBA CPE Credits*
This webinar is available for Virtual or LIVE In-Person attendance.
The LIVE class will be held at:
14 Washington Pl #7008
Hackensack, NJ 07601
Kwong & Abdo: Recovering Pandemic-Era Tax Pe...
Past
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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...
