Tax Practice Ethical Challenges and Circular 230
Online
2.00 Credits
Member Price $79.00
Non-Member Price $109.00
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.
**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 kori.herrera@acpen.com.
Objectives
- Apply professional ethical guidance to professionals in public practice accounting
- Identify key Circular 230 issues and best practices
Highlights
- 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
Preparation
None
Notice
Your webinar can be accessed via https://ctcpas.acpen.com/Account/login. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.
Leader(s):
Leader Bios
Douglas Van Der Aa, Van Der Aa Tax Ed, LLC
Douglas J. Van Der Aa, CPA, JD Doug has been a discussion leader for Federal Tax Workshops in East Lansing MI for the past 9 years. He is a lively and energetic speaker – especially on the subject of taxes and ethics, and has extensive experience in leading discussions in conferences, seminars and webinars. Doug is a regular and highly rated speaker and seminar leader for the Michigan Association of Certified Public Accountants, as well as other organizations throughout the country. He has over 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. Formerly, Doug was a Tax Manager with Hungerford, Aldrin, Nichols & Carter, P.C. in Grand Rapids, Michigan, where his practice concentrated on the tax needs of mid-sized closely held businesses. Doug served for 10 years as an adjunct professor for Grand Valley State University, teaching at both the undergrad and masters level.
Non-Member Price $109.00
Member Price $79.00