State Income Tax Programs

The Institute provides specialized education for income tax professionals. Resources to network with other tax professionals are also available. Details on specific programs of interest to income tax professionals are presented below. Registration and program brochures are available 90 days before the start of the program.

IPT is accredited by NASBA for CPE purposes. The Institute files property tax programs with the Texas Department of Licensing and Regulation for property tax consultant continuing education.  IPT also files a Continuing Legal Education (CLE) application with the state in which the program is held. Any fee imposed by an individual state based on an individual’s credit hours is the responsibility of the individual. 

State Income Tax Symposium


Hyatt Regency Grand Cypress Resort
Orlando, FL
January 13 - 16, 2019 

Registration fee of $695 thru December, 31, 2018 for IPT Members and Non-Members who are Eligible for IPT Membership

IPT's Income Tax Symposium is your opportunity to take a deep dive into the topics that are top of mind for income tax professionals, delivered by experts who will provide you with best practices, alternate strategies and ways to demonstrate the value of your work to clients and employers.  

The program includes a variety of topics important to income tax professionals including updates on  income tax from global, national and state perspectives. Other sessions topics include transfer pricing, tax base conformity, audit tactics, market-based sourcing and alternative appointment, among others. 

The symposium is designed to help income tax professionals understand the new and emerging issues you encounter daily, as well as provide attendees with in-depth analyses on strategies for operating effectively in an ever-changing SALT environment. 

2019 State Income Tax Symposium Brochure

Online Registration

2019 State Income Tax Symposium Registration Form

Hotel Reservations

ABA/IPT Advanced State Income Tax Seminar


The Ritz Carlton Hotel
New Orleans, LA
March 11 - 12, 2019

Registration and payment are with the ABA and not IPT:  

Online Registration
or
2019 ABA-IPT Registration Form

Hotel Accommodations information is as follows:

Those wishing to make a reservation at the Ritz Carlton New Orleans may do so online here   or

By telephone:   (800) 826-8987 and reference ABA/IPT Tax Seminars when calling.

The deadline for hotel reservations is Thursday, February 7th, 2019.

The special negotiated group rate is:  $249 Single/Double Occupancy plus appropriate state and local taxes/fees.  Rates include complimentary fitness center access and guest room wireless internet access

Attendees are strongly encouraged to make reservations early as the Ritz Carlton New Orleans may sell out; sleeping rooms are limited.

The ABA/IPT Advanced State Income Tax Seminar devotes substantial time to current issues in the field and to practical solutions to recurring difficulties in handling and winning a state and local tax appeal. The speakers will address issues common to income tax cases in all jurisdictions with an emphasis on those issues that apply generally to state and local tax appeals throughout the country.

Audience participation will be strongly encouraged, and some working knowledge of state and local tax matters is important for those who wish to get the full benefit of the program. All tax professionals both private and government-based are welcome to attend.

State Income Tax School I


UConn School of Law
DELAMAR WEST HARTFORD
West Hartford, CT
July 15 - 19, 2019

Registration will take place at the DELAMAR on Sunday July 15, 2019. Sessions will take place at UConn School of Law Monday thru Thursday with the final sessions on Friday July 19, 2019 will be held at the DELAMAR.

The State Income Tax School I is focused on teaching fundamental state income tax concepts and is intended for those with less than five years of income tax experience. The curriculum provides a thorough review of basic principles and an introduction to more advanced issues.

This five-day program provides an in-depth examination of the complex problems those responsible for state and local income taxes face, including nexus and entity concerns, fundamentals of formulary apportionment, unitary business, mergers and acquisitions, tax provisions, and more. The school is led by a professionally diverse faculty with many decades of experience in the state and local income tax field.

Online Registration

State Income Tax School II


UConn School of Law
DELAMAR WEST HARTFORD
West Hartford, CT
July 15 - 19, 2019

Registration will take place at the DELAMAR on Sunday July 15, 2019. Sessions will take place at UConn School of Law Monday thru Thursday with the final sessions on Friday July 19, 2019 will be held at the DELAMAR.

The State Income Tax School II builds on the fundamental state income tax concepts and is intended for those with some income tax experience. The curriculum provides a review of basic principles and focuses on advanced issues.

This five-day school provides an in-depth examination of the complex problems state income tax professionals face including nexus, other business taxes issues, apportionment complexities, mergers and acquisitions and tax planning nuances, federal and state RARs and compliance, and more. The school is led by a professionally diverse faculty with many decades of experience in the state and local income tax field.

Online Registration