Virginia Tech Income Tax School

Virtual seminars are a two-day continuing education program that provides an intensive study of the tax law and regulations governing individuals and small businesses.

The seminars are designed for both CPAs (Certified Public Accountants) and EAs (Enrolled Agents) to receive their annual continuing education credits, but tax professionals who want to learn more for the coming tax season are welcome. Preparation of both federal and state taxes will be covered. Experienced CPAs, EAs, Virginia Tech faculty, and the IRS will examine new tax laws and their implications.  We offer continuing and professional education through the IRS, Virginia Board of Accountancy, and CFP.

NOVEMBER 12-13, 2024
DECEMBER 3-4,2024

VIEW AGENDA AND REGISTER HERE

Advanced registration required

Topics covered:

• General ethics
• CPA ethics (this is an extra class and an extra charge)
• Trusts and estates update
• Related parties
• Limited liability companies (LLC) issues
• Agriculture tax update
• Business tax issues
• IRS Issues (per the book)
• IRS class presented by the IRS
• Real estate rental activities
• International tax issues
• Individual tax issues
• New legislation
• Review of tax court rulings and cases

Refund and Cancellation Policy: No refunds will be issued for this program. Registration is required 15 days prior to your scheduled session in order to guarantee delivery of the National Income Tax Workbook in time for your 2-day seminar.  If you have any questions, please contact us at 540-231-5182 or e-mail cpeinfo@vt.edu.

• 2024 IRS course numbers:
  Y8RSX-U-00042-24-O – 5 hours Tax Updates
  Y8RSX-T-00043-24-O – 9 hours – Tax Topics
  Y8RSX-E-00044-24-O – 2 hours – Federal Ethics
• Delivery Method: Group Internet Based
• Learning Objectives: By attending this course, the participant will:
  • Review basic tax law, its penalties, and its application to specific situations
  • Understand and learn to apply newly enacted legislative changes to federal & state tax law
  • Learn how tax law applies to individuals and business entities
  • Explore tax-specific law cases and how court decisions affect the application of tax practice
  • Analyze ethical behavior and its role in decision-making
•  Program Knowledge Level: Overview
•  Complaint Resolution Policy: For information regarding cancellation, refund, or general complaints, please email our registration team at cpeinfo@vt.edu. Your email will be forwarded to the appropriate party or parties for resolution. Virginia Tech 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 submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org. SPONSOR: Virginia Tech Continuing and Professional Education, 1900 Kraft Dr., Suite 1100, Blacksburg, VA 24061. NASBA sponsor code is 103684.
• NASBA Recommended Field of Study: Taxes (14 hours), Regulatory Ethics (2 hours)
• Prerequisites: Participants should have general knowledge and understanding of federal and state tax law through formal education or experience as a tax preparer.
• Advanced Preparation: None
• Amount of CPE Credit: 16 hours for a two-day seminar. Taxes (14 hours), Regulatory Ethics (2 hours)
• Amount of CPE Credit: Two additional hours. Please know this is an additional charge and the class will be held on Tuesday evening of each class after the end of the first full day of class in each session.