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

• 12172024-2707

  1031 and 1035 Like-Kind Exchanges
  On demand, previously recorded live webinar. Aired on December 17, 2024
• 12112024-2700

  Form 1099 MISC Explained
  On demand, previously recorded live webinar. Aired on December 11, 2024
• 11192024-2672

  Form 1099 Due Diligence: Avoid Costly Mistakes
  On demand, previously recorded live webinar. Aired on November 19, 2024
• 11072024-2662

  GAAP for Leases
  On demand, previously recorded live webinar. Aired on November 7, 2024
• 11052024-2654

  W-8/1042-S Compliance When Making Payments to Non-U.S. Persons
  On demand, previously recorded live webinar. Aired on November 5, 2024
• 10242024-2643

  1099 Reporting Payments for Middlemen, Agents, Liens, and Garnishments
  On demand, previously recorded live webinar. Aired on October 24, 2024
• 10222024-2642

  Contractor vs Employee
  On demand, previously recorded live webinar. Aired on October 22, 2024
• 10172024-2630

  TIN Verification, B-Notices, and Backup Withholding: Best Practices
  On demand, previously recorded live webinar. Aired on October 17, 2024
• 10082024-2618

  Taxable vs Non-Taxable Fringe Benefits
  On demand, previously recorded live webinar. Aired on October 8, 2024
• 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
• 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
• 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