PTIN renewal season is here. Make sure your WISP documentation is current before you complete your renewal attestation.

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Webinars and videos

On demand, no registration wall

Sessions are watched here. We do not put a form in front of a recording. If a session is useful you will remember where it came from.

Production in progress

Every session below has its slot reserved and its outline written. Recordings are being produced and will be published here as they are finished.

Featured

Beyond compliance: what a well-executed WISP looks like

The gap between a document that satisfies a checkbox and a program that would survive being examined, and what it takes to move from one to the other.

Featured webinar

Beyond compliance: what a well-executed WISP looks like

Coming soon

The library

Video

WISP fundamentals for solo and small practices

Coming soon

Fundamentals · 25 min

WISP fundamentals for solo and small practices

What the requirement is, where it comes from, and what the smallest version of a defensible program looks like.

Video

Reading 201 CMR 17.00 line by line

Coming soon

Massachusetts · 40 min

Reading 201 CMR 17.00 line by line

Ten program elements, eight computer controls, and what each one asks you to be able to produce on request.

Video

Writing an AI use policy for a small tax practice

Coming soon

AI governance · 30 min

Writing an AI use policy for a small tax practice

Approved tools, prohibited inputs, review duties, and the vendor register that has to sit behind the policy.

Video

Vendor diligence without a procurement department

Coming soon

Vendors · 20 min

Vendor diligence without a procurement department

What 314.4(f) and 17.03(2)(f) actually ask a four-person firm to do, and the contract clause that satisfies both.

Video

The first 48 hours of an incident

Coming soon

Incident response · 35 min

The first 48 hours of an incident

Containment, the documentation duty, who you call, and the notification clocks that start running.

Video

PTIN renewal: what to have ready before line 11

Coming soon

Seasonal · 15 min

PTIN renewal: what to have ready before line 11

A checklist for the autumn window and what a complete twelve-month record looks like.

Speak at one of these

If you advise small firms on security, tax practice management, or professional responsibility and you want to run a session with us, we are interested. Sessions are recorded once and published without a registration form.