Tax Practice Pro
Upcoming
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Thursday, May 9, 2024 · 1:00 PM EDTThis course discusses preparer due diligence requirements under 6695(g). We'll go over the different types of preparer penalties, the four due diligence requirements, and how to bulletproof your office and protect yourself from hefty due diligence...
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Thursday, May 16, 2024 · 3:00 PM EDTThe course shows the overall steps of an IRS Exam (aka Audit). It will discuss different types of exam communication as well as provide 15 tips and tricks of exam representation.
2 IRS CE/2 NASBA CPE*
"Our best deal is always to become a monthl... -
Tuesday, May 21, 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. -
Tuesday, May 21, 2024 · 3:00 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 23, 2024 · 3:00 PM EDTThis course differentiates between innocent spouse, separation of liability and equitable relief and shows how to request relief by completing Form 8857.
2 IRS CE/2 NASBA CPE*
"Our best deal is always to become a monthly subscriber"
https://ta... -
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 ... -
Tuesday, June 4, 2024 · 1:00 PM EDTThe transfer taxes are the gift tax, the estate tax, and the generation skipping transfer tax. While these are separate taxes from the income tax, some of the core concepts inform income tax issues as well. This webinar is a high-level overview of...
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Thursday, June 6, 2024 · 1:00 PM EDTThis webinar is part of Tax Practice Pro's webinar series "Trust Me"!
This is a general overview of trusts intended to clarify terminology, features of trusts, types of interests in a trust, roles, and how these all fit together.
1 IRS CE/1 NA... -
Thursday, June 6, 2024 · 3:00 PM EDTThis webinar is part of Tax Practice Pro's webinar series "Trust Me"!
The federal gift tax applies to gratuitous transfers made during life, but what does that mean? This course reviews the kinds of transfers that require a gift tax return, descr... -
Tuesday, June 11, 2024 · 1:00 PM EDTThis webinar is part of Tax Practice Pro's webinar series "Trust Me"!
2 IRS CE/2 NASBA CPE CREDIT
"Our best deal is always to become a monthly subscriber."
https://taxpracticepro.com/become-a-subscriber
Self-Study recording not available for N...
On-demand
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Wednesday, May 8, 2024 · 1:00 PM EDTThis webinar defines what National Standards are and why they are important. It discusses the changes to the standards and provides some observations.
This program offers a thorough examination of the recent updates to the IRS Collection Financi... -
Tuesday, May 7, 2024 · 6:00 PM EDTThis program provides an in-depth exploration of IRS collection processes, the variety of collection alternatives available, and a detailed guide to understanding IRS notices. Participants will learn how to effectively represent taxpayers in colle...
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Tuesday, May 7, 2024 · 1:00 PM EDT2 IRS CE/2 NASBA CPE*
This program provides tax professionals with a comprehensive overview of the IRS's collection and appeal processes. Participants will gain insight into the initial assessment of tax debts, the sequence of collection actions,... -
Wednesday, May 1, 2024 · 1:00 PM EDTThis session will furnish a beneficial synopsis regarding Client Representation and handling various associated issues.
This webinar includes case studies and examples of IRS notices and forms.
We will determine how to recognize the various IRS n... -
Tuesday, April 30, 2024 · 3:00 PM EDTThis program covers common errors and mistakes made by tax professionals. It looks at Electronic Filing errors, Mathematical errors and Missed data errors. It demonstrates real case scenarios, what those issue looked like and how those errors were...
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Friday, April 26, 2024 · 3:00 PM EDTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
Please note this webinar page is specific to the date listed. If you wish to register to the segment John's Weekly Tax Update for all future webinars visit:
http... -
Thursday, April 25, 2024 · 1:00 PM EDTIn this case study-based webinar, you'll follow along as an enrolled agent works to resolve an extremely complicated prior year tax situation for a new client. What started as a simple question of taking on a new client quickly spiraled into a mul...
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Wednesday, April 24, 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 ... -
Tuesday, April 23, 2024 · 1:00 PM EDTOne of the more perplexing and problematic concepts to comprehend under federal tax law is the Employee v. Independent Contractor debate. It is critical for businesses to occasionally review the category of its workers to see if they are properly ...
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Friday, April 19, 2024 · 3:00 PM EDTJoin John Sheeley, EA for a recap of tax industry events which occurred this week.
Please note this webinar page is specific to the date listed. If you wish to register to the segment John's Weekly Tax Update for all future webinars visit:
http... -
Monday, March 25, 2024 · 4:00 PM EDT1 IRS CE/1 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. -
Monday, March 25, 2024 · 8:00 AM EDTThis seminar is available virtually or LIVE In-Person attendance.
The LIVE class will be held at:
Seton Hall Law School
1109 Raymond Blvd., Auditorium
Newark, NJ 07102
Topics Include:
Division of Taxation Union
Best Practices - From Audit to Li...
Series
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SeriesIn this comprehensive series, we will delve into the intricacies of IRS Representation procedures, providing actionable insights and strategies to help you confidently represent your clients. Whether you're a seasoned practitioner or just starting...
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GenreView courses we offer for FREE. Please note some courses may or may not qualify for IRS CE credit. Please view webinar description for more information.
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GenreSee our list of Mid Year or Annual Federal Tax Reviews. Sorted from Newest to Oldest.
Webinars below listed for individual purchase or Become an Unlimited CE Subscriber to access our entire catalog for a low monthly rate. -
SeriesEmpower yourself with vital tools and knowledge to make the upcoming tax season a breeze.
This comprehensive course package offers 15 hours of focused education covering key subjects like engagement letters, cyber security, workflow optimization... -
SeriesThis webinar series is Tax Practice Pro's "half and half" month of Representation. We are running our September/October Representation webinars half in September and half in October as not to conflict with the filing deadlines. The line-up of we...
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SeriesThe schedule of webinars are as follows:
Thursday, August 3rd
1:00pm – “Form 4797, Tax Planning, Sales Allocation and More!” (1 IRS/NASBA CPE Credit)
AJ Reynolds, EA
Tuesday, August 8th
1:00pm - "Related Party Issues & Transactions" (1 IRS/NASB... -
SummitThis 2-segment Miniseries offers 8 IRS CE credits.
The first 4 hour segment of the series will show how to correctly report sales of stocks and mutual funds with necessary adjustments, distinguish different types of dividends, non-dividend distr... -
SeriesThe schedule of webinars are as follows:
Thursday, July 6th
1:00pm – “Tax Planning for the Moderate Client” (1 IRS/NASBA CPE Credit)
AJ Reynolds, EA
Friday, July 7th
1:00pm - "Reporting 1099-K, C & A on Form 1040" (2 IRS/NASBA CPE Credits)
Rand... -
SeriesThe June monthly series is "Partly Partnerships with a Share of S Corps".
The schedule of webinars are as follows:
Wednesday, May 31st
1:00pm – “S Corp (Form 7203) and Partnerships” (1 IRS/NASBA CPE Credit)
AJ Reynolds, EA
Thursday, June 1st
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SummitPlease scroll to the bottom to view or register for individual programs.
This seminar is offered In-Person at Bergen Community College, Ciarco Learning Center, 355 Mian Street, Room 102/103, Hackensack, NJ or online using the link below.
Please ... -
SeriesJoin us for our 2023 Trust Me and Estates monthly webinar series.
The schedule of webinars are as follows:
Tuesday, May 2nd
1:00pm – “Intro to Transfer Taxes and Terminology” (1 IRS/NASBA CPE Credit)
Donna Byrne, EA, Esq
Thursday, May 4th
1:00p... -
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...
