Ethical Tax Practice Strategies in a Crisis World
2.00 Credits
Member Price $109
Non-Member Price $139
Overview
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.
This course does not qualify for IRS credit.
Highlights
- "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
Prerequisites
None
Designed For
CPAs in public practice and members in industry
Objectives
- Explore numerous practice situations occasioned by the world in crisis and relate them to various ethical authorities
Preparation
None
Leader(s):
Leader Bios
Steven Dilley, Federal Tax Workshops
Steven C. Dilley, CPA, JD, PhD, is president of Federal Tax Workshops, Inc., located in East Lansing, Michigan. He is nationally known for his knowledge of the financial, accounting and tax problems of the closely held business and individual taxpayers. He has published numerous articles on these topics. In addition, Steve is a professor of accounting at Michigan State University, where he teaches tax accounting and has recently received two teaching awards. 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.
Non-Member Price $139
Member Price $109