Tax Practice Pro Inc
Upcoming
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Wednesday, June 9, 2021 · 2:00 PM EDTJoin us for session 4 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Thursday, June 10, 2021 · 2:00 PM EDTUsing the NEW IRS Secure Access to upload IRS Disclosure Authorizations (8821 / 2848)
Sneak Peek at the NEW IRS Secure Portal for Communicating with AUR - Resolve CP2000s interactively ! ! !
You may be aware that the IRS is employing an Off-The... -
Friday, June 11, 2021 · 2:00 PM EDTJoin former IRS attorney and Strum School of Law Professor Nick Richards of Greenspoon Marder LLP as he discusses important lessons for the state legal cannabis industry learned in the Patients Mutual (Harborside) 9th Circuit decision in their app...
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Friday, June 11, 2021 · 4:00 PM EDTThis course is part of a monthly series "Out in the weeds of weed taxation" offered the 2nd Friday of each month at 4:00pm (EST) and is available on-demand.
Here is the link to buy the entire series: https://www.bigmarker.com/series/out-in-the-w... -
Wednesday, June 16, 2021 · 2:00 PM EDTJoin us for session 5 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Friday, June 18, 2021 · 4:00 PM EDTPlease note, this webinar is part of a monthly series. It can be purchased:
-Individually for $19
-Annual series can be purchased through the link below for $199
-Series special during November $99
Link to purchase the entire 13 episode series, ... -
Wednesday, June 23, 2021 · 2:00 PM EDTJoin us for session 6 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Friday, June 25, 2021 · 4:00 PM EDTPlease note, this webinar is part of a monthly series. It can be purchased:
-Individually for $19
-Annual series can be purchased through the link below for $199
-Series special during November $99
Link to purchase the entire 13 episode series, ... -
Wednesday, June 30, 2021 · 2:00 PM EDTJoin us for session 7 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Thursday, July 1, 2021 · 2:00 PM EDTIRC 368 remains one of the unsung, often unused code sections which can help business reduce their tax liability. This program explains the 7 tax-free reorganizations available to be businesses under IRC 368 with a focus on subsection (F).
This w... -
Thursday, July 1, 2021 · 2:00 PM EDTNon-fungible tokens are a unit of data stored on a block chain, which certifies a digital asset to be unique. This program discusses the current thinking in proper tax treatment of these assets, based on rules for self-created intangibles and cry...
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Wednesday, July 7, 2021 · 2:00 PM EDTJoin us for session 7 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program
On-demand
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Wednesday, June 2, 2021 · 2:00 PM EDTJoin us for session 3 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Friday, May 28, 2021 · 4:00 PM EDTPlease note, this webinar is part of a monthly series. It can be purchased:
-Individually for $19
-Annual series can be purchased through the link below for $199
-Series special during November $99
Link to purchase the entire 13 episode series, ... -
Wednesday, May 26, 2021 · 2:00 PM EDTJoin us for session 2 of our 8 week "Tax Practice Success" program.
No CE/CPE for this program -
Friday, May 21, 2021 · 4:00 PM EDTPlease note, this webinar is part of a monthly series. It can be purchased:
-Individually for $19
-Annual series can be purchased through the link below for $199
-Series special during November $99
Link to purchase the entire 13 episode series, ... -
Wednesday, May 19, 2021 · 2:00 PM EDTJoin us for session 1 of our 8 week 'Tax Success" program.
"To know where you are going, you have to have a handle on where you are". This program takes you through 5 important areas where you the tax practice business oner need to focus your ... -
Friday, May 14, 2021 · 4:00 PM EDTThis course will look at the filing requirements for Form 8300 as they relate to the cannabis industry. 8300s have been a driver of industry audits. There are some very nuanced aspects that every practitioner should know from setting up the BSA ...
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Friday, April 23, 2021 · 4:00 PM EDTThis program looks at the history of superseding returns from the perspective of the US Tax Court. The Court’s view can impact, even dictate, the practitioner’s strategy in choosing to file a return as superseding. The Court addresses issues bey...
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Friday, April 16, 2021 · 4:00 PM EDTThrough the use of redacted examples, this program explains to the experienced Circular 230 practitioner how to read the transcript of a substitute for return. The program further explains how the information obtained on the SFR transcript coul...
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Friday, April 9, 2021 · 4:00 PM EDTThis webinar will highlight the recurring errors made by those practitioners unfamiliar with cannabis taxation. From NAICS codes to start up expenses to whether or not 280E applies at the state level, we'll discuss the most common problems observ...
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Thursday, April 1, 2021 · 3:00 PM EDTIf you think the SOLE impact of ARPA on your practice is 'when will my state/software work' - you have NOT thought this through!
Join our esteemed panel of attorneys, CPAs and enrolled agents as we discuss the various concerns caused by the passa... -
Friday, March 26, 2021 · 4:00 PM EDTThis month's webinar will review the tie-breaker rules for claiming dependents. We will examine the underlying code and relevant IRS guidance focusing on IRC § 152. Kathy Morgan EA, USTCP will also discuss covered dependents and the rules for cla...
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Friday, March 19, 2021 · 4:00 PM EDTPlease note, this webinar is part of a monthly series. It can be purchased:
-Individually for $19
-Annual series can be purchased through the link below for $199
-Series special during November $99
Link to purchase the entire 13 episode series, ...
Series
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SeriesJoin Fred & Ellie for a second summer exploring deeper into Tax 101 topics. This series will consist of 5 webinars offering 2 IRS CE & 2 NASBA CPE credits (Total 10 CE Credits). These webinars will also be available to watch on-demand at a late...
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SummitAs enrolled agents, we each run tax practices the same as you. As speakers, we share a love of teaching and a goal of helping the small firm and sole practitioner community succeed in growing their businesses and increasing their profits.
The mar... -
SummitJoin us on the 2nd Friday of each month at 4pm eastern time as Brian Whalen CPA and Steven Berley, CPA discuss a specific topic on taxation of legal cannabis industry.
This an intermediate program which assumes some experience preparing tax retur... -
SummitMarc Dombrowski, EA, presents a 50-minute (or more) 1 CE (or more) program each month presenting an update on the latest IRS representation topics.
1 IRS CE/1 NASBA CPE
Purchase each program for $19.
All 13 are $199
$99 special during November... -
SummitEach month on the 4th Friday at 4pm (3rd Friday in December 2020) Kathy Morgan, EA USTCP presents 50 minutes on a recent Tax Court ruling and how it impacts the practice of taxation. Tax Court cases can be exciting and touch on outlier issues, bu...
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Season Pass"2020 Mini Seminars"
Season Pass Registration
Online Webinars will be held Saturday Mornings 9 am-12:35 pm
Mini #1 - July 18
4 Hours Federal Tax Update CE
"IRA and Retirement Tax Planning under the CARES Act, Secure Act and the New RMD Tables" w... -
SummitON-DEMAND SELF STUDY: PLEASE NOTE: THIS IS AN UNEDITED/UNCUT RECORDING OF THE ORIGINAL WEBINAR. POLLING QUESTIONS WILL POP-UP. HOWEVER, YOU WILL BE UNABLE TO ANSWER THEM. PLEASE USE THEM TO REINFORCE THE INFORMATION. WE ARE CURRENTLY LICENSED FOR ...
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SummitPurchase all 15, two hour webinars for $697 and receive as a bonus 2 personal case consultations with Marc, where you will receive individual assistance on 2 of your actual client cases.
If 30 hours is too much Marc, we have the following bundles...
