CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Ethics IRS Circular 230 - Controversy Side of Circular 230

4.5 (572)

Larry Heinkel, LLM

Tax Problem Solver

Monday, July 26, 2021 | 10:30 AM EDT

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC

1 Credit

$10

Subject Area

Ethics (Regulatory)

Webinar Qualifies For

1 CPE credit of Ethics (Regulatory) for all CPAs

1 CE credit of Ethics (Federal Tax) for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-E-00278-20-O)

1 CE credit of Ethics (Federal Tax) for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0285)

1 CE credit of Ethics for Annual Filing Season Certificate program( IRS Approved : GEHNZ )

1 CE credit of Federal Tax Related Matters for Oregon Tax Preparers (Approval No. GEHNZ-E-00278-20-O)

1 CE credit of Practitioner Ethics for Maryland Tax Preparers (Approval No. GEHNZ-E-00278-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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This Course is Also Available in Self Study (On-Demand)

Click Here

Course Description

A variety of rules place ethical constraints on the advice that tax practitioners can give clients. This CPE webinar covers statutory, regulatory and ethical standards governing those who practice in the tax field, emphasizing current issues in the application of the rules of professional conduct, Circular 230 (governing those admitted to practice before the Internal Revenue Service), and provisions of the Internal Revenue Code and the Treasury Regulations governing return preparers

This CPE/CE webinar is designed to meet the general ethics requirements for CPAs licensed in various states. 

This online CPE/CE webinar covers following key topics:

  • IRS Circular 230
  • AICPA Statements on Standards for Tax Services
  • IRS practice issues
  • IRC Sec. 6694(a) tax return practitioner penalty.



Even though an attorney’s Bar Association and a CPA’s governing board may have ethical rules by which the practitioner must abide, the Internal Revenue Service has its own rule governing the professional activities of those who practice before it, and those rules are found in Circular 230. In addition to conceptual theories, it provides detailed guidance on the applicable specific laws, rules, and regulations. It also shows the controversial side of Circular 230.

Learning Objectives

  • To identify the General Obligations of Representatives.
  • To recognize who is a prepare for the prepare penalty rules and what penalties may apply to tax return prepares
  • To identify the requirements of Circular 230 and what is a covered opinion
  • To recall the intersection of state professional conduct rules and IRS Office of Professional Responsibility rules

Who Should Attend?

  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Young CPA

Testimonial

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(
    [no_of_record] => 572
    [average] => 4.4948
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4.5

(572)
60%
32%
7%
1%
0%

AS

This was the best course on ethics that I have ever attended. Mr. Heinkel provided clear examples to demonstrate the points on his slides and did not clutter his presentation with extraneous comments. Great Job

JJ

The presenter, Larry was amazing. A lot of examples from his experience helped me understand the subjects & situations. I would like him to present the ethic course for EA (like today) every year.

JS

I can't say enough good things about these courses.

LS

Great Presentation

XY

GREAT

MC

Great insight!