The Seminar |
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| The Income Tax Seminar is an intensive study of the tax law and regulation governing individuals, small businesses, and farms. It is designed for persons with tax experience. Preparation of both federal and state taxes will be covered. Experienced CPAs, EAs, Virginia Tech faculty, the IRS, and Virginia Tax Department will examine new tax laws and their implications. We offer a variety of evening sessions at selected locations focusing on specific topics of interest to practitioners. |
Continuing Professional Education Credits |
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CPE for CPAs |
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16 hours1 General Session
+ 2 hours1 for each subject Evening session not available at all locations
+ 2 hours of Ethics Evening session ($20 extra) 2
____ Total Hours
1. Delivery method = group-live, course type = update, & no prerequisites. Virginia Tech Continuing and Professional Education is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing and professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual course 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. Web site: www.nasba.org.
2. The course content includes material required by the Virginia Board of Accountancy for the calendar year of 2007 |
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CPE for Enrolled Agents |
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 | 16 hours General Session
+ 2 hours for each subject Evening session not available at all locations
+ 2 hours of Ethics Evening session ($20 extra)
____ Total Hours
This seminar is an approved sponsor of the Enrolled Agent credits with the IRS. |
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CE for CFPs |
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16 hours General Session credit only
The CFPTM Board accepts Land Grant University Tax Education Foundation (Virginia Tech is a member of this organization) program for CFPTM CE. |
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MCLE for Lawyers |
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12 Hours General Session credit only
MCLE Credits were approved for Virginia from 1988 to 2006. Application will be made for 2007 credit. If you are interested in another state please contact us prior to registering. |
CE for Insurance Agents |
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16 Hours General Session credit only
(Income Tax School is a approved sponsor for continuing education credits in the state of Virginia for the 2007-2008 Biennium (Prometric) The 2007 Income Tax Seminar and 2008 Income Tax Seminar will be submitted as independent courses for course approval when the course outline is drafted for each one respectively. |
Locations & Schedule Register early as we expect many sites to fill! Register Online |
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| Site |
Date
General Session
16hrs. |
Farm
Session
2hrs. |
Maryland
Session
2hrs. |
$20extra Ethics
Session
2hrs. |
Fee |
Fee
after
Oct. 1 |
| Richmond I |
Oct. 31 - Nov. 1 |
none |
none |
day1 |
$250 |
$280 |
| Chesapeake |
November 5 - 6 |
none |
none |
day1 |
$250 |
$280 |
Staunton/H'burg |
November 7 - 8 |
day1 | none | day2 |
$230 |
$260 |
| Bristol |
November 12 - 13 |
day1 |
none |
day2 |
$230 |
$260 |
| Roanoke |
November 14 -15 |
day1 |
none |
day2 |
$230 |
$260 |
| Lynchburg |
November 19 - 20 |
day1 | none | day2 |
$230 |
$260 |
Fallschurch Express
Metro access |
Nov. 26 - 27 Express
West Fallschurch-VT/UVA | none |
none |
none |
$259 |
$289 |
| Fredericksburg |
November 28 - 29 |
day1 |
TBA/None |
day2 |
$250 |
$280 |
| Williamsburg |
December 3 - 4 |
day1 |
none |
day2 |
$250 |
$280 |
| Richmond II |
December 10-11 |
day1 |
none |
day2 | $250 |
$280 |
| Reston |
December 17 - 18 |
none |
TBA/None |
day2 |
$259 |
$289 |
Schedule: General session: 8:30am - 4:45pm (12:00pm Plated lunch) Evening sessions: start at 5:00pm and end at 7:00pm
Express Schedule: General session: 7:30am - 3:45pm (11:00am Box lunch) Evening sessions: none
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Topics for 2007 (For a detail list of topics PDF) |
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- New Legislation
- Individual Taxpayer Issues
- Business Issues
- Business Entities
- Estate and Gift Taxes
- Retirement
- Rulings and Cases
- Construction Contractors
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- Depreciation
- IRS Issues
- Tax Rates and Useful Tables
- Evening Sessions at selected locations
- Farm Session
- Maryland Tax Session
- Ethics Session ($20 extra)
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| Book, CD & More |
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| The searchable CD covers the 2007, 2006, & 2005 Textbooks. The textbook covers, in detail, the topics listed. It is a comprehensive study manual written and reviewed by CPAs, tax attorneys, IRS agents, and tax practitioners. The text is used in more than 25 states. The speakers focus on selected topics from the book and provide additional materials. A supplement will provide additional material from the state and the speakers. |
Instructors |
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L. Leon Geyer JD
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Larry Andrews EA
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Mark J. Rocawich EA
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Rick Beason CPA
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George C Gretes EA
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IRS Instructors
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Virginia Department of Taxation Instructors
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