National Registry of CPE Sponsors

National Registry of CPE Sponsors

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Exhibitors

Professional Tax Institutes, Inc.

All PTI conferences are the direct result of a collaborative effort of CPAs, EAs, attorneys and public accountants  actively engaged in the areas of income and estate taxation.
We sincerely believe the “Practitioner to Practitioner” approach is the most effective way to provide quality CPE.

Address

P O Box 77
Clay Center, KS
67432
United States

Website

https://www.ptitax.com
Contact Sponsor

Contact Sponsor


NASBA Approved providers:

  • National Registry

Registry ID:

103026

Approved Delivery Method:

  • Group Internet Based
  • Group Live
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  • Field of Study:

    • Behavioral Ethics

    Credit Hours:

    • 1 - 4 credits

    Description:

    As a consequence of working with confidential and highly sensitive information, tax practitioners are responsible for conducting themselves and their practices in an ethical manner. Circular 230 lays ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
  • Field of Study:

    • Taxes

    Credit Hours:

    • 1 - 4 credits

    Description:

    Regardless of the reason for their termination, partnerships nearing the end of their existence create numerous tax issues for both the entity and for the partners.  Most of these issues pass through ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
  • Field of Study:

    • Taxes

    Credit Hours:

    • 1 - 4 credits

    Description:

    The passage of the Tax Cuts and Jobs Act of 2017 (TCJA) brought widespread changes to the tax code, impacting tax provisions for individuals, businesses, and estates. Some of the TCJA changes are perm ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
  • Field of Study:

    • Taxes

    Credit Hours:

    • 1 - 4 credits

    Description:

    The IRS has increased their emphasis on income reporting, Forms 1099 to counteract underreporting by taxpayers.  General issues with Form 1099-K, income recognition of crowdfunding, gambling, ticket r ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
  • Field of Study:

    • Taxes

    Credit Hours:

    • 1 - 4 credits

    Description:

    2024 has been a busy year for the IRS in publishing final regulations, announcements of treatment of credits, and further tax guidance.  Included are Home Energy Rebate Programs, digital asset transac ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
  • Field of Study:

    • Taxes

    Credit Hours:

    • 9 - 12 credits

    Description:

    The IRS has increased their emphasis on income reporting, Forms 1099 to counteract underreporting by taxpayers.  Other areas covered this year include impact of divorce on tax returns, the possible su ...

    Program Level:

    Intermediate Tax

    Delivery Method:

    • Group Internet Based
    • Group Live

    Location:

    • FL
    • HI
    • KS
    • NC
    • OH
    • SC
    • WV
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