2021 Tax Practitioner National Income Tax Workshops

We are pleased to announce the return of the Pennsylvania Tax Institutes, Inc. (PTI) 2021 Tax Practitioner National Income Tax Workshops, including the annual Land Grant University (LGUTEF) "2021 National Income Tax Workbook".

Two-Day Federal Income Tax Seminars
(Based on the LGUTEF 2021 National Income Tax Workbook)

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Group-Live Sessions

PTI will be conducting a series of two-day educational seminars in Pennsylvania, Maryland and Delaware. The two-day seminar is an intensive study of the federal tax law and regulations governing individuals and small businesses.

These two-day seminars have been approved for the following continuing education credits:

• CPAs: 16 hours of federal income taxation (includes 2 hours of Ethics); PA Board of Accountancy; National Association of State Boards of Accountancy (NASBA)
• Enrolled Agents: 16 hours of federal income taxation (includes 2 hours of Ethics); IRS approved
• CFPs: 14 hours of General Session credits (The ethics portion of these seminars do not qualify for CFP credits)
• Attorneys: 13 hours (11 General Session, 2 Ethics) Pennsylvania Continuing Legal Education Board
  • IMPORTANT UPDATE - please note that the webinars do NOT qualify for Attorney CLE
• Other Tax Practitioners: 11 hours of Tax Law, 3 hours of New Tax Law Updates and 2 hours of Ethics; IRS approved

Each attendee of these two-day seminars will receive a personal copy of the National Income Tax Workbook, in addition to a searchable CD containing prior years' editions of the workbook. This publication is used at Land Grant University income tax seminars throughout the United States. It is completely rewritten each year to incorporate the most current tax laws and appropriate guidance. Lunches, as well as morning and afternoon refreshments, are also provided at our two-day seminars.

Two-Day Webinars

In addition to the two-day group-live sessions, we are also offering a two-day webinar version which will cover all of the subjects addressed in our group-live sessions.

Prerequisites:	Working knowledge of federal income tax laws and regulations
Advanced Preparation:	None required
Program Level:	Intermediate
Delivery Method:	Group-Live

One-Day COVID-19 Legislation / Individual & Business Income Tax Update Seminar

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In addition to our two-day federal income tax seminars, PTI will also be presenting a series of one-day seminars. These seminars will address several timely topics. Although these seminars remain on our schedule, the measures that have been enacted by the government to mitigate the effects of the Coronavirus pandemic may force the closure of these seminars. If this is the case, all registration fees will be refunded in full.

• The COVID 19 Legislation - Mark Ribas, a practicing CPA with over 39 years of experience with the Internal Revenue Service, will guide you through the legislation that has been enacted to mitigate the economic effects of the COVID 19 pandemic. He will devote most of the time to provide in-depth instructions on how to claim the Employee Retention Credit, the Sick Leave Credit and the Family Leave Credits. In addition to these credits, he will lead you through a very interesting discussion of several other aspects of the COVID 19 legislation. We believe that this will be a very timely and potentially lucrative session.
• Individual and business tax updates - Mark will also present several other timely topics of interest such as the new advanced child tax credits, a few updates regarding Subchapter S taxation and coverage of the American Families Plan, which is the recently proposed 2021 tax legislation. Note that this legislation has not been passed as of 5/1/2021.

These one-day seminars will award the following continuing education credits:

• CPAs: 8 hours of federal income taxation; PA Board of Accountancy; National Association of State Boards of Accountancy (NASBA)
• Enrolled Agents: 8 hours of federal income taxation for each session attended; IRS approved
• Attorneys: 6.5 hours (General Session) Pennsylvania Continuing Legal Education Board
  

Prerequisites:	Working knowledge of federal income tax laws and regulations
Advanced Preparation:	None required
Program Level:	Intermediate
Delivery Method:	Group-Live