CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Tax Ethics

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

4 Credits

FREE

Subject Area

Ethics (Regulatory)

Webinar Qualifies For

4 CPE credit of Ethics (Regulatory) for all CPAs

4 CPE credit of Ethics for all Oregon CPAs (Approval No. GEHNZ-E-00574-21-O)

4 CE credit of Ethics (Federal Tax) for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-E-00574-21-O)

4 CE credit of Ethics (Federal Tax) for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0549)

4 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

4 CE credit of Practitioner Ethics for Maryland Tax Preparers (Approval No. GEHNZ-E-00574-21-O)

4 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

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Oct 20, 2021 | 09:00 AM EDT View Details

S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis

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Oct 20, 2021 | 09:00 AM EDT View Details

Is It Time for a Development Audit?

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Oct 20, 2021 | 09:00 AM EDT View Details

IFRS Fixed Assets (Property, Plant & Equipment)

(6)

Oct 20, 2021 | 09:30 AM EDT View Details

QBO: Build Right Chart of Accounts - Base for Accounting and Reading Financial Statement

(5)

Oct 20, 2021 | 10:00 AM EDT View Details

How to deal effectively with IRS Examinations and Criminal Investigations?

(21)

Oct 20, 2021 | 10:00 AM EDT View Details

SOX Overview

Oct 20, 2021 | 10:00 AM EDT View Details

Excel Accountant: Dynamic Arrays

(2)

Oct 20, 2021 | 10:00 AM EDT View Details

Avoid Liabilities-Perfect your Understanding of Payroll Tax Withholding

(2)

Oct 20, 2021 | 10:00 AM EDT View Details

Proper Preparation Submission & Negotiation - Offers in compromise(OIC)

(206)

Oct 20, 2021 | 10:00 AM EDT View Details

Building the Best Employee Handbook

(76)

Oct 20, 2021 | 10:00 AM EDT View Details

Powerful PowerPoint Presentations

Oct 20, 2021 | 10:00 AM EDT View Details

Key Estate Planning Considerations

(1343)

Oct 20, 2021 | 10:30 AM EDT View Details

Adding Value to Retirement Plan Audits through Plan Governance: Overview

(176)

Oct 20, 2021 | 10:30 AM EDT View Details

Accounting & Tax Implications of Credit Losses

(2)

Oct 20, 2021 | 10:30 AM EDT View Details

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

Click Here

Course Description

This online continuing education course is designed to meet the general ethics requirements for CPAs licensed in various states. It covers IRS Circular 230, AICPA Statements on Standards for Tax Services, IRS practice issues and the IRC Sec. 6694(a) tax return practitioner penalty. This free ethics course is designed to provide the CPA with an ethical framework used to sort through ethical dilemmas. In addition to conceptual theories, it provides detailed guidance on the applicable specific laws, rules, and regulations. The ethics course is designed to serve a dual purpose, the course provides the tools to spot questionable ethical practices and acts as a detailed reference guide to research the appropriate ethical response to virtually any situation.

Many changes have taken place for business professionals due to COVID-19. Most workplaces have transitioned to fully remote operations, and there is an abundance of new rules and regulations to navigate through. In these difficult times, accounting and tax professionals must especially stay up to date on ethical practices and new quality control procedures.

In this practical CPE webinar, you will explore new changes to the ethics world and discuss how accountants can maintain an ethical practice.

In this Free Ethics webinar, you will also learn the ins and outs of Circular 230. Circular 230 is where tax practitioners have their main source of ethics. Often times, practitioners can inadvertently go astray of these rules. This webinar will look at real life examples of practitioners who violated Circular 230.

Key topics covered in this online tax ethics webinar

  • What does practice before the IRS mean?
  • Who may practice before the IRS?
  • What should a tax preparer do if he or she has knowledge of a client's omission of income from a tax return?
  • May a tax preparer rely on the work of other tax return preparers?
  • May a tax preparer rely on and use client-provided information?
  • Standards associated with giving advice to clients
  • Abolition of the disclaimer requirement
  • When must a tax preparer examine a client’s books and records?
  • Prepare for new changes in the ethics world
  • Identify the rules that apply to taxes
  • Locate resources for tax ethics
  • Develop quality control procedures for your tax practice
  • Apply the rules for Circular 230 to real-life examples
  • Maintain an ethical tax practice

Learning Objectives

  • To discuss Circular 230 - IRS tax ethics
  • To discuss SSTS - AICPAs Statement of Standards on Tax Services
  • To discuss Unenrolled practitioner - anyone who is not an EA, CPA, or attorney
  • To discuss the Ethics - more set of rules that guide the tax practice world
  • To Know where to look for ethical tax guidance

Who Should Attend?

  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Large Firm
  • 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

4.7

(418)
72%
25%
3%
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NF

Thanks for the updates. Your courses are always informative nd helpful.

CH

The instructor has a great, relevant background and told interesting stories.

DS

Very well done webinar, instructor kept it interesting.

JC

Good webcast

KA

Excellent instruction and delivery of content. I enjoyed each hour of this training and there was never a dull moment. The instructor utilized numerous real life examples and illustration to highlight subject matter that could be complex at times.

LW

Excellent and informative seminar.