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Tax Practice Ethical and Legal Standards (ACTPE07)

 
Date:Wednesday, December 13, 2017
Time:1:00 PM - 3:00 PM
(Registration at 12:30PM)
Facility:Webcast or Webinar, Online
CPE Credit:2.0 Technical Business
Instructor: James J. Rigos
Vendor:ACPEN
Course Level:Intermediate
Early Bird Price:$79.00 FICPA Members, $109.00 Non-Members

Description:

This two CPE hour tax ethics course has three objectives. First, is to cover the controlling professional tax practice standards of the AICPA and IRS. Second, is to spend some time exploring problematic tax situations where the CPA has a relatively high professional liability exposure. Third, we suggest protective tax engagement letters to clarify any future problematic liability issues, In the class we spend some time on problematic tax situations and what protective wording in an engagement letter may be helpful.



Objectives:

  • Cover the controlling professional tax practice standards of the AICPA and IRS

  • Spend some time exploring problematic tax situations where the CPA has a relatively high professional liability exposure

  • Explore some protective tax engagement letters to clarify any future problematic liability issues



    Major Topics:

  • Focus on all three aspects of a CPA’s tax practice

  • First, client advance transaction planning; second, preparation of the actual tax return to be filed with the government; and third, representing the client during a subsequent audit by a revenue agent

  • The CPA’s roles here and ethical position may change as well as the degree of responsibility and potential damages from both the client and taxing authorities



    Who Should Attend:
    All CPAs

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.