Ethical Tax Practice Strategies in a Crisis World
Total Credits: 2 including 2 Regulatory Ethics - Technical
- Average Rating:
- 9
- Categories:
- ACPEN Tax Institute | Ethics | IRS Approved
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- Access for 30 day(s) after program date.
Description
This program addresses the many issues impacting CPA practice with a world in crisis. The unique challenges facing practitioners are related through actual practice situations – and then analyzed for their ethical implications. Based on real life experiences.
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.
Basic Course Information
Major Subjects- “Tales from the Front” – practice issues CPAs are dealing with in these extraordinary times
- Review of AICPA Code of Professional Conduct
- Review of IRS Circular 230
- Review of client tax return disclosure rules (Sec. 6103)
- Crisis impacts on engagement letters, contingent fees, independence, consulting services, attest and non-attest services, billing, and collections.
Learning Objectives
- To provide an exploration of numerous practice situations occasioned by the world in crisis and relate them to various ethical authorities.
Course Materials
| Important Course Information_Read First (442.7 KB) | Available after Purchase |
| Ethical Tax Practice Strategies in a Crisis World Handout (4.3 MB) | Available after Purchase |
| IRS CE Credit Request Form (137 KB) | Available after Purchase |
Faculty
Steven C. Dilley, CPA, JD, PhD Related seminars and products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Fri, Apr 07, 2023 - 08:00am to 09:49am MDT
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Thu, Apr 27, 2023 - 04:00pm to 05:49pm MDT
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Additional Info
Basic Course Information
PrerequisitesNone
Advanced Preparation
None
Designed For
CPAs in public practice seeking an update on the latest tax developments affecting ethics in a crisis world
Original Recording Date
05/2022
Yellow Book
No
Course Developer
Federal Tax Workshop
Date Added to Catalog
05/02/2023
Additional Information
Complaint Resolution PolicyPlease contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement
Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method
Live Group Internet Based
Course Registration Requirements
Online Registration
Refund/Cancellation Policy
Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
Reviews
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| 4 |
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Overall: 4.8
Total Reviews: 9
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