Kansas Income Tax Institute

The Kansas State University Department of Agricultural Economics invites you to attend the 69th 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.

The Kansas Income Tax 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. 

Register online at: http://commerce.cashnet.com/KSUagecon

Or download brochure HERE 

Questions? Rich Llewelyn at rvl@ksu.edu or 785.532.1504.

 

Dates & Location
November 20 - 21, 2017

Overland Park

Ritz Charles
9000 W. 137th St
Overland Park , KS  66221
November 27 - 28, 2017

Topeka

Ramada Convention Center
420 SE 6th St.
Topeka , KS  66607
November 28 - 29, 2017

Salina

Tony's Pizza Events Center (formerly Bicentennial Center)
800 The Midway
Salina  67401
November 29 - 30, 2017

Wichita

Marriott Wichita
9100 Corporate Hills
Wichita , KS  67207
December 13 - 14, 2017

Pittsburg

Pittsburg State University Overman Student Center
1701 S Broadway
Pittsburg , KS  66762
December 13 - 14, 2017

WEBINAR - Tax Institute

WEBINAR - Tax Institute

Webinar from Pittsburg State University location.
This webinar is not NASBA approved, but provides CPE credit for EAs, OTRPs and CLE. 

Garden City

Clarion Inn
1911 E. Kansas Ave
Garden City , KS

Colby

Comfort Inn and Convention Center
2227 S. Range I-70 and Hwy 25
Colby , KS  67701

Hays

Fort Hays State University Memorial Union Ballroom
600 Park St
Hays , KS  67601
Continuing Education

The live onsite program is designed to meet the continuing education guidelines of:
1. Kansas Board of Accountancy: 16 hours (no ethics).
2. Accreditation Council for Accountancy & Taxation:
16 hours. (no ethics).
3. Kansas Continuing Legal Education Commission (CLE): 16 hours  (no ethics, unless taking CLE webinar).
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; 5 hours of Federal Tax Update onsite; 2 hours of ethics, if taking the webinar from KSU/WU. 
7. Other Tax Return Preparers (OTRP): 10 hours of Federal Tax Law; 5 hours of Federal Tax Update; and 2 hours of ethics, if taking the webinar from KSU/WU. 

The online webinar from Pittsburg (Dec. 13-14) is designed to meet the CE guidelines for credit for:
1. Kansas Continuing Legal Education Commission (CLE): 16 hours  (via Washburn: no ethics, unless taking CLE webinar).
2. IRS Enrolled Agent Program: 10 hours of Federal Tax Law; 5 hours of Federal Tax Update onsite; 2 hours of ethics, if taking the webinar from KSU/WU. 
3. Other Tax Return Preparers (OTRP): 10 hours of Federal Tax Law; 5 hours of Federal Tax Update; and 2 hours of ethics, if taking the webinar from KSU/WU.  
This course is not NASBA approved.

Note: Continuing Education is NOT required for OTRPs, but is voluntary. If taken with the Ethics Circular 230 Webinars from KSU/WU School of Law, this program fulfills all continuing education requirements for EAs and OTRPs.

Day 1 alone provides 5 credits of Federal Tax Law CPE credit and 2 hours of Federal Tax Update.  There is an hour of Kansas Department of Revenue Education, that does not qualify for the EA CPE credit, but does count for others (CPAs, etc).

Day 2 alone provides 5 credits of Federal Tax Law CPE credit and 3 credits of Federal Tax Update credit. 

EA and OTRP ethics webinar: December 15, 2017
(Details on the website below)
CLE ethics webinar: December 15, 2017
(Applied for 2 hours of Kansas CLE credit)
http://washburnlaw.edu/taxethicscle

 

Topics

■ Day 1 Topics: Garden City, Colby, Hays
              Investments
              Employment Issues
              Agricultural Issues (Part 1)
                       Indirect Costs of Production,
                       Depreciation Strategies
                       Tax-Related Loss Issues in Ag
                       Schedule J to Manage Farm Income

               Individual Taxpayer Issues (Part 1)
               Small Business Issues (Part 1)
               Installment Sales
               Partnership Issues
               Rulings and Cases (Part 1)
               State of Kansas (Dept. of Revenue)

■ Day 2 Topic: Garden City, Colby, Hays

               New Developments
               IRS Update
               Agricultural Issues (Part 2)
                        IRS Audit Issues in Ag
                        C Corp Penalty Taxes
                        Cash Method of Accounting for Farmers
                        Financial Distress

                Partner Issues
                Beneficiary and Estate Issues
                Individual Taxpayer Issues (Part 2)
                Small Business Issues (Part 2)
                Rulings and Cases (Part 2)

 

■ Day 1 Topics: Salina, Wichita, Topeka, Overland Park, Pittsburg, Webinar
                Investments
                Employment Issues
                Individual Taxpayer Issues (Part 1)
                Small Business Issues (Part 1)
                Installment Sales
                Partnership Issues
                Rulings and Cases (Part 1)
                State of Kansas (Dept. of Revenue)

■ Day 2 Topics: Salina, Wichita, Topeka, Overland Park, Pittsburg, Webinar
                New Developments
                IRS Update
                Agricultural Issues
                Partner Issues
                Beneficiary and Estate Issues
                Individual Taxpayer Issues (Part 2)
                Small Business Issues (Part 2)
                Rulings and Cases (Part 2)

 

Registration

To register: 

1. Register online with a credit card
http://commerce.cashnet.com/KSUAGECON

2. Download brochure HERE and mail registration with a check to:
KANSAS INCOME TAX INSTITUTE
Dept. of Agricultural Economics
345 Waters Hall
1603 Old Claflin Place
Manhattan, KS 66506

Registration fee: $285 for two days. $235 for one day.

The registration fee includes both volumes of the 2017 Federal Tax  Workbook.  Workbooks will be distributed at each location. The fee also includes lunch on-site both days, as well as refreshments during breaks.

Faculty

Day 1: West: Garden City, Colby, Hays
Andrew T. Morehead: Public Accountant/CFP, Eaton, CO; past president of the Public Accountants Society of Colorado and the National Society of Accountants.

Paul G. Neiffer: CPA; Principal, Agribusiness & Cooperatives, CliftonLarsonAllen, LLP, Kennewick and Yakima, WA; author of the farmcpatoday.com blog

Day 1: Central: Salina, Wichita
Andrew T. Morehead: Public Accountant/CFP, Eaton, CO; past president of the Public Accountants Society of Colorado and the National Society of Accountants.

Bill Parrish: Accountant, Kansas City, MO; past president of Public Accountants Association of Kansas; recipient of National Society of Accountants Distinguished Service & Golden Quill Awards

Day 1: East: Topeka, Overland Park, Pittsburg
Bill Parrish: Accountant, Kansas City, MO; past president of Public Accountants Association of Kansas; recipient of National Society of Accountants Distinguished Service & Golden Quill Awards.

Felecia Dixson: Accountant, Rolla, MO; Senior Tax & IRS Representation Specialist; Past member of the IRS Advisory Committee to the Commissioner

Day 1: All Locations
Kansas Department of Revenue
Carl York: Tax Specialist, Topeka Regional Office.

 

Day 2: All Locations

Roger A. McEowen: Kansas Farm Bureau Professor of Agricultural Law and Taxation, Washburn University School of Law, Topeka, KS;  Member of Iowa and Kansas Bar Associations and admitted to practice in Nebraska.

Ross Hirst: Former IRS Senior Stakeholder Liaison for Kansas, retired.

 

For more information, contact Rich Llewelyn at the phone or email below:
Phone: 785-532-1504  Email: rvl@ksu.edu