Tax Practitioners' Institute

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- - - Exciting News - - -
The University of North Dakota is now an
IRS APPROVED CE PROVIDER!
Click on the Credit Hours tab for more information on
IRS CE credits and PTIN numbers.

UND Office of Professional Services is proud to present the:

2013 Tax Practitioners' Institute:

Mandan, North Dakota

November 19-20, 2013
Best Western Seven Seas Hotel & Waterpark

Fargo, North Dakota

November 21-22, 2013
Best Western Doublewood Inn

LIVE WEBINAR - November 21-22, 2013

 

 

Course Objectives:

1. Cite tax developments and planning opportunities affecting individuals

2. Identify tax developments and planning opportunities affecting businesses

3. Review updates in tax law and legislation

4. Examine IRS updates

5. Analyze agricultural tax issues

 

Course Description:

This instructor led, two-day course is a tax update seminar focused on various current developments in federal taxation, tax planning opportunities, and tax compliance issues. This course is intended for tax professionals and is designed to provide up-to-date information on federal tax updates and federal tax law.

Day one will cover the following Federal Tax Law topics: Communication with the IRS, Divorce, EIC Due Diligence, Information Reporting, Office in the Home, amongst others. It will also cover following Tax Law Update topics: New Legislation, Rulings and Cases, Small Business Issues, Schedule A, Individual Tax Payer Topics, S Corporations, Schedule C, and IRS Update.

Day two will cover the following Federal Tax Law topics: Credits, Employment Issues, Agricultural Issues, Rural Investments, Retirement, Succession Planning, Investment Income, and Travel, Meals and Entertainment. Day two will also cover the following Tax Law Update topics: New Legislation, Rulings and Cases, Healthcare, Agricultural Issues, and Rural Investments.

We will also be offering a two hour Ethics course on Day one.  This instructor lead course on ethics is designed to help the tax return preparer understand the newly promulgated rules and regulations governing the tax profession and the practical application of these rules in the daily operation of their businesses. It also illustrates the compliance requirements of Treasury Department Circular 230 in their practice before the Internal Revenue Service (IRS).  Topics covered include IRS requirements concerning due diligence, confidentiality of client information, and professional conduct. A review of the potential sanctions and IRC tax return preparer penalties will round out the discussion.

There are no prerequisites or advanced preparation needed to attend the Institute.  The program knowledge level of the Institute is considered to be basic. 

 

Day One Topics:	Day Two Topics:
New Legislation	New Legislation
Rulings and Cases	Rulings and Cases
IRS Update	Healthcare
EIC Due Diligence	Credits
Information Reporting	Employment Issues
Communication with IRS	Agricultural Issues
Schedule A	Rural Investments
Individual Taxpayer Topics	Retirement
Divorce	Succession Planning
S Corporations & Schedule C	Investment Income
Office in the Home	Travel, Meals and Entertainment
Ethics Course (requires a separate registration)
Day One IRS CE Totals:	Day Two IRS CE Totals:
4 hours federal tax law update 4 hours federal tax law 2 hours ethics credits (ethics requires a separate registration)	7 hours federal tax law update 2 hours federal tax law

The University of North Dakota Office of Professional Services is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville TN, 37219-2417. Website: www.learningmarket.org.

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