CPE Course Tax Practice Ethical and Legal Standards

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December 13, 2017

1:00 PM — 3:00 PM

Location Webinar

Member Price $79.00
Non-member Price $109.00

Curriculum Specialized Knowledge

Field of Interest

Level Intermediate

Designed For

All CPAs

2.00 credits

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Objective

* 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

Highlights

*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

Instructors

Prerequisites

None

Developer

ACPEN

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