Ethical Tax Practice Strategies in a Crisis World
Total Credits: 2 including 2 Regulatory Ethics - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | Ethics
- 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.
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_CPE Credit Instructions_Read Before Webcast_Updated_10_16_21 (442.7 KB) | Available after Purchase |
| Ethical Tax Practice Strategies in a Crisis World Handout (3.2 MB) | 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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Mon, Apr 03, 2023 - 07:00am to 08:45am MDT
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Thu, Apr 13, 2023 - 05:00pm to 06:45pm MDT
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Thu, Apr 27, 2023 - 11:00am to 12:45pm MDT
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Sat, May 06, 2023 - 01:00pm to 02:45pm MDT
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Fri, May 12, 2023 - 07:00am to 08:45am MDT
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Fri, May 26, 2023 - 09:00am to 10:45am MDT
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Wed, Jun 07, 2023 - 11:00am to 12:45pm MDT
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Thu, Jun 15, 2023 - 01:00pm to 02:45pm MDT
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Mon, Jun 19, 2023 - 07:00am to 08:45am MDT
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Tue, Jun 27, 2023 - 05:00pm to 06:45pm MDT
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Sat, Jul 01, 2023 - 11:00am to 12:45pm MDT
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Fri, Jul 07, 2023 - 01:00pm to 02:45pm MDT
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Mon, Jul 24, 2023 - 07:00am to 08:45am MDT
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Mon, Aug 07, 2023 - 09:00am to 10:45am MDT
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Thu, Aug 17, 2023 - 11:00am to 12:45pm MDT
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Thu, Aug 31, 2023 - 01:00pm to 02:45pm MDT
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Wed, Sep 06, 2023 - 07:00am to 08:45am MDT
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Tue, Sep 12, 2023 - 09:00am to 10:45am MDT
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Fri, Sep 22, 2023 - 11:00am to 12:45pm MDT
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Wed, Oct 11, 2023 - 01:00pm to 02:45pm MDT
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Fri, Oct 20, 2023 - 07:00am to 08:45am MDT
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Sat, Oct 28, 2023 - 09:00am to 10:45am MDT
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Wed, Nov 01, 2023 - 11:00am to 12:45pm MDT
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Fri, Nov 17, 2023 - 01:00pm to 02:45pm MST
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Thu, Nov 30, 2023 - 05:00pm to 06:45pm MST
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Wed, Dec 06, 2023 - 09:00am to 10:45am MST
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Tue, Dec 12, 2023 - 11:00am to 12:45pm MST
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Fri, Dec 22, 2023 - 01:00pm to 02:45pm MST
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Fri, Dec 29, 2023 - 07:00am to 08:45am MST
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Wed, Jan 03, 2024 - 09:00am to 10:45am MST
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Sat, Jan 13, 2024 - 11:00am to 12:45pm MST
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Tue, Jan 23, 2024 - 05:00pm to 06:45pm MST
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Fri, Feb 09, 2024 - 07:00am to 08:45am MST
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Mon, Feb 19, 2024 - 09:00am to 10:45am MST
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Wed, Feb 28, 2024 - 11:00am to 12:45pm MST
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Fri, Mar 01, 2024 - 01:00pm to 02:45pm MST
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Sat, Mar 09, 2024 - 07:00am to 08:45am MST
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Fri, Mar 22, 2024 - 09:00am to 10:45am MDT
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Mon, Apr 08, 2024 - 11:00am to 12:45pm MDT
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Fri, Apr 19, 2024 - 01:00pm to 02:45pm MDT
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Fri, Apr 26, 2024 - 07:00am to 08:45am MDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced 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 04/2023
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 02/09/2023
Additional Information
Complaint Resolution Policy Please 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.
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