NY NATP IT203 Nonresident & Part Year Resident (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the January 8, 2025 webinar broadcast.
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This on-demand webinar deals with the filing intricacies a New York State connected taxpayer may encounter as well as the following:
- Determine the effects nonresident and part year residency could have on filing status.
- Explain key definitions including domicile, residence, permanent place of abode and statutory resident.
- Cover the primary and secondary factors in determining domicile.
- Learn the types of New York income sourced to nonresidents.
- Discuss types of income requiring allocation and review the income allocation worksheet.
- Explain the three-factor apportionment method, special accruals and preparation of form IT-2663, Nonresident real property estimated income tax.
- Discuss Telecommuting including the Convenience Rule
Presented by Richard Rottkamp, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
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Standard |
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| Member |
$40 |
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| Non-Member |
$40
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Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
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No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
NY NATP Preparing a Basic IT 201 Tax Return (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the December 17, 2024 webinar broadcast.
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This hands on course will discuss the ins and outs of preparing a basic NY IT201 Tax Return. We will review filing requirements, filing status, most common adjustments to NYS Income and introduce some basic NYS Tax credits.
Presented by Dan Paoletti, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
|
|
Standard |
|
| Member |
$40 |
|
|
| Non-Member |
$40
|
|
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
|
No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
NY NATP NY State Modifications (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the December 18, 2024 webinar broadcast.
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New York State tax returns are prepared after the federal return has been completed. Tax professionals begin with federal adjusted gross income (AGI) then apply the numerous New York State modifications to income. More commonly used modifications are the primary focus, while rarely used modifications are presented for awareness only. At the end of the section, attendees should be able to recognize and correctly calculate common NYS adjustments to income and be aware of the less common NYS adjustments to income.
Presented by Dan Paoletti, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
|
|
Standard |
|
| Member |
$40 |
|
|
| Non-Member |
$40
|
|
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
|
No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
NY NATP NY State Individual Tax Credits (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the December 19, 2024 webinar broadcast.
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New York State and the City of New York, offer many tax credits. Some are simple and handled by professional tax software with little or no additional steps while others require filing. This module addresses the more common and most recently enacted tax credits. After attending this session, attendees should be able to:
- Recognize commonly used New York State and New York City tax credits
- Advise clients on potential tax credits in tax planning
- Properly calculate and apply commonly used NYS/NYC tax credits
- Understand ordering and carryover rules and determine when they apply
- Recognize Awareness Topics in credits and Other NYS Taxes
Presented by Dan Paoletti, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
|
|
Standard |
|
| Member |
$40 |
|
|
| Non-Member |
$40
|
|
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
|
No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
Late Breaking NYS Update (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the January 21, 2025 webinar broadcast.
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This seminar will update members on the most recent changes in NY tax law changes that are known. 2024 has been a unique year in many ways. See how New York is addressing some of the tax areas that have come up.
Presented by Kathryn Keane, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
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Standard |
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| Member |
$0 |
|
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| Non-Member |
Not Available
|
|
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
|
No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
NYC Part Year Resident and IT-360.1 (On Demand Webinar)
This on-demand webinar includes the presentation slides and a recording of the January 22, 2025 webinar broadcast.
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This hands on session will explore the special rules for Taxpayers moving in to and out of New York City. We will discuss the form IT360.1 Change of City Resident Status and during the session we will work through real life examples for Taxpayers who are required to file this form
Presented by Kathryn Keane, EA. The video and material will be available until December 1, 2025.
Register Now!
Fees:
|
|
Standard |
|
| Member |
$30 |
|
|
| Non-Member |
$30
|
|
Cancellation Policy:
Because this is an online education offering, it is nonrefundable.
| Hours |
Field of Study |
|
| 1 |
State Tax Topic/Update |
|
No CPE or state CE is included.
All tax preparers are responsible to verify the number of credits they receive each year and the related state or federal reporting requirements to maintain their credentials.
