Preparer Tax Identification Number

Preparer Tax Identification Number (PTIN) focuses on the essential aspects of obtaining and maintaining a PTIN, including application processes, renewal requirements, and compliance with IRS regulations. Our training provides valuable insights for tax professionals to stay compliant and efficient.

On Demand Webinars

• 09262024-2606

  Form 1099 Essentials
  On demand, previously recorded live webinar. Aired on September 26, 2024
• 09102024-2576

  W-9, The Perfect Start to Perfect 1099's
  On demand, previously recorded live webinar. Aired on September 10, 2024
• 09052024-2593

  Depreciation for Tax and Accounting
  On demand, previously recorded live webinar. Aired on September 5, 2024
• 08212024-2560

  Form 1042 & 1042-S
  On demand, previously recorded live webinar. Aired on August 21, 2024
• 08072024-2559

  Form 1099 Update
  On demand, previously recorded live webinar. Aired on August 7, 2024
• 08022024-2538

  Expense vs Capitalize? Tangible Property Regulations
  On demand, previously recorded live webinar. Aired on August 2, 2024
• 07152024-2539

  Form 1099 MISC Explained
  On demand, previously recorded live webinar. Aired on July 15, 2024
• 07112024-2540

  Simplifying Travel & Entertainment Rules & Recordkeeping
  On demand, previously recorded live webinar. Aired on July 11, 2024
• 06192024-2510

  New Form 1099-NEC
  On demand, previously recorded live webinar. Aired on June 19, 2024
• 06102024-2508

  Form 1099 Due Diligence: Avoid Costly Mistakes
  On demand, previously recorded live webinar. Aired on June 10, 2024
• 06042024-2507

  Sales and Use Tax
  On demand, previously recorded live webinar. Aired on June 4, 2024
• 05292024-2488

  Taxing Gifts, Awards and Other Fringe Benefits
  On demand, previously recorded live webinar. Aired on May 29, 2024
• 05222024-2484

  Asset Exchanges: Accounting and Tax
  On demand, previously recorded live webinar. Aired on May 22, 2024
• 04172024-2474

  Preparing the Form 990-PF
  On demand, previously recorded live webinar. Aired on April 17, 2024
• 04092024-2437

  Handling Recent Changes to Forms W-8 and W-9
  On demand, previously recorded live webinar. Aired on April 9, 2024
• 03202024-2418

  GAAP for Leases
  On demand, previously recorded live webinar. Aired on March 20, 2024
• 03192024-2417

  1099 Reporting of Settlements and Payments to Attorneys
  On demand, previously recorded live webinar. Aired on March 19, 2024
• 03142024-2415

  W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
  On demand, previously recorded live webinar. Aired on March 14, 2024
• 01232024-2360

  Preparing the Complicated Form 990
  On demand, previously recorded live webinar. Aired on January 23, 2024
• 01172024-2358

  Taxable vs Non-Taxable Fringe Benefits
  On demand, previously recorded live webinar. Aired on January 17, 2024