Tax Practice Ethical Challenges and Circular 230

Saturday, March 30, 2024
Webcast or Webinar, Online
12:00PM - 2:00 PM (opens at 11:30AM) EST
2Credits
Technical Business

Registration is 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.

Members
$79.00 Regular Price
Non-Members
$109.00 Regular Price
Course Type: Webcast
Course Code: 23/AC856504
Level: Basic
Vendor: ACPEN
Field of Study: Regulatory Ethics

Overview:

This presentation will provide a detailed analysis of the Circular 230 rules for conduct of a tax practice, with a review of the political, legislative and regulatory rules impacting every accounting and tax professional. Best practices and guidance provided by the AICPA’s Code of Professional Conduct will be discussed.

Objectives:

  • Apply professional ethical guidance to professionals in public practice accounting
  • Identify key Circular 230 issues and best practices

Major Topics:

  • Circular 230 (IRS) rules for conducting a "best" tax practice
  • How to avoid tax return preparation penalties
  • Recent developments impacting today's tax practice
  • Review of tax return preparer's registration rules
  • Explanation of the revised AICPA Code of Professional Conduct
  • Contingent fees

Major Topics:

  • Circular 230 (IRS) rules for conducting a "best" tax practice
  • How to avoid tax return preparation penalties
  • Recent developments impacting today's tax practice
  • Review of tax return preparer's registration rules
  • Explanation of the revised AICPA Code of Professional Conduct
  • Contingent fees

Designed For:

CPAs in public accounting and members in industry

Prerequisites:

None