64th Annual
Kansas
Income Tax
Institute
Sponsored by:


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Seminar Overview
The Kansas State University Department of Agricultural
Economics invites you to attend the 64th annual Kansas Income Tax
Institute. The program is intended for tax professionals and is designed
to provide up-to-date training on current tax law, regulations, and
updates. This years program will review recent cases and rulings and key
legislation, provide an in-depth review and analysis of a number of tax
areas, and cover newly enacted regulations and procedures critical to
tax practitioners. The program stresses practical information to
facilitate the filing of individual, small-business, and farm returns.
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To Register for On-Site Locations
1. Register online with a credit card
http://commerce.cashnet.com/KSUAGECON
2. Print
BROCHURE
and mail registration with a check to:
KANSAS INCOME TAX INSTITUTE
Dept. of Agricultural Economics
345 Waters Hall
Manhattan, KS 66506
Registration fee:
$250 for two days. $200 for one day.
To register for the Ethics Webinar through Iowa State University:
https://www.ucs.iastate.edu/mnet/calttaxschool/quickregister.html
Choose the Ethics option. The cost is $30.
This Ethics Webinar has been approved for RTRP, EA and LPA
credit, but not currently approved by Kansas Board of Accountancy. |
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The registration fee includes all three volumes of the
2012 Federal Tax Workbook: Volume A: Tax Update and Ethics; Volume
B: Entities and Advanced 1040 Issues; and Volume C: 1040 Issues, bound
together. Workbooks will be distributed at each location. The fee also
includes lunch on-site both days, as well as refreshments during breaks.
Our copyright agreement does not allow us to sell the workbook
separately. It is available only to those who enroll in the Income Tax
Institute. A 1-day registration is needed to get the workbook.
Cancellation and Refund Policy
Registration may be cancelled with a full refund up until 3 days prior to the
first day of the Institute for which you are registered. After that date, a
service fee of $25 will be assessed. No refunds are available on or after the
first day of the Institute.
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The 2012 Institute will
begin at 8:00 a.m. and adjourn at 4:30 p.m. each day, with registration
and sign-in at 7:30 a.m. Lunch will be served on-site each day at
12:00-1:00 p.m. There will be a morning and afternoon break each day.
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Dates |
City |
Location |
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October 30-31, 2012 |
Garden City |
Clarion Inn -
1911 E. Kansas
Phone: 620.275.7471 |
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October 31-November 1, 2012 |
Colby |
Comfort Inn,
2227 S. Range
I-70 and Hwy 25, Phone: 785.462.3833 |
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November 1-2, 2012 |
Hays |
Fort Hays State University
Memorial
Union Ballroom
600 Park Street, Phone: 785.628.5305 |
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November 13-14, 2012 |
Salina |
Ramada Inn
(former Holiday Inn)
1616 W. Crawford, Phone: 785.823.5606 |
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November 14-15, 2012 |
Wichita |
Holiday Inn
Select -
549 S. Rock Road
Phone: 316.686.7131 |
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November 28-29, 2012 |
Topeka |
Holiday Inn -
605 Fairlawn
Phone: 785.272.8040 |
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November 29-30, 2012 |
Olathe |
Holiday
Inn-Olathe,
101 W. 151st St.,
Olathe, Phone: 913.829.4000 |
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December 12-13, 2012 |
Pittsburg |
Pittsburg
State University
Overman Student Center,
1701 S. Broadway
Phone: 620.235.4791 |
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Continuing Professional Education
This program is designed to meet the
continuing education guidelines of:
1. Kansas Board of Accountancy: 15
hours (no ethics)
2. Accreditation Council for Accountancy
& Taxation: 15 hours. (no ethics)
3. Kansas Continuing Legal Education
Commission (CLE): 15 hours (no ethics)
4. CFP Board of Standards: 15 hours.
(no ethics)
5. Kansas Real Estate Commission, 6 elective hours
6. IRS Enrolled Agent Program: 10
hours of Federal Tax Law; 4 hours of Federal Tax Update; and 2 hours of
ethics, if taking the separate webinar from Iowa State University
7. IRS Registered Tax Return Preparers Program (RTRP):
10 hours of Federal Tax Law; 4 hours of Federal Tax Update; and 2 hours
of ethics, if taking the separate webinar from Iowa State University.
If
taken with the separate Ethics Circular 230 Webinar from Iowa State
University, this program fulfills all of the continuing education
requirements for RTRPs, EAs, and LPAs
Day 1 alone provides 7 credits of
Federal Tax Law CPE credit. There is also an hour of Kansas Department
of Revenue Education, that does not qualify for the RTRP/EA CPE credit,
but does count for others (CPAs, etc).
Day 2 alone provides 3 credits of
Federal Tax Law CPE credit and 4 credits of Federal Tax Update credit.
Link for the ethics webinar ($30): (choose Ethics option)
https://www.ucs.iastate.edu/mnet/calttaxschool/quickregister.html
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Topics and Speakers |
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Day 1 |
• Rulings and Cases (Part 1)
• Individual Taxpayer Topics • Retirement • Divorce
• S Corporations
• Investment Income
• Travel, Meals and Entertainment
• Office in the Home
• Schedule C
• Small Business
• Kansas Department of Revenue (KDOR) |
Bill
Parrish
(Olathe, Topeka, Wichita, Pittsburg)
Andrew Morehead
(Garden City, Colby, Hays, Salina)
Carl York (KDOR) |
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Day 2 |
• Rulings and Cases (Part
2)
• New Legislation
• Agricultural Issues and Rural Investments
• Healthcare Tax Provisions
• EIC Due Diligence
• IRS Update
• Information Reporting
• Communication with IRS
• Schedule A
• Credits
• Employment Issues
• Succession Planning |
Roger
McEowen
Melody Green (IRS)
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For more in-depth
information on each topic, please visit:
www.calt.iastate.edu/taxschool2012.html
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Faculty:
Roger A. McEowen (Day 2, All Locations)
Leonard Dolezal
Professor in Agricultural Law and Director of the ISU Center For Agricultural
Law and Taxation, Ames, Iowa. Member of the
Iowa and Kansas Bar Associations and the Nebraska Bar.
Andrew T. Morehead:
(Day 1: Garden City, Colby, Hays, Salina)
Accountant,
Eaton, CO; past president of Public Accountants Society of Colorado; a governor
on the Board of National Society of Accountants.
Bill Parrish:
(Day 1, Wichita, Topeka, Olathe, Pittsburg)
Accountant,
Kansas City, MO; past president of PAAK of Kansas; recipient of NSA
Distinguished Service & Golden Quill Awards.
Kansas Department of Revenue:
Carl York: (Day 1, All Locations)
Tax Specialist, Topeka Regional Office.
Internal Revenue Service:
Melody Green: (Day 2, All Locations)
[But may not be
able to attend some locations due to sequestration cuts]
Stakeholder Liaison for Missouri. |
If you have any questions please contact Rich Llewelyn:
Phone: 785-532-1504 Email: rvl@ksu.edu |
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