Before starting this self study program, please go through the instructional document.

Overview

  • Major OPR cases
    19 mins
  • Section 10.36(b)
    30 mins
  • 31 U.S.C. 330
    39 mins
  • Furnishing information to IRS
    56 mins
  • Conflict of Interest
    67 mins
  • Advertising - Publishing Fees
    74 mins
  • Written advice
    82 mins
  • Subpart C
    93 mins
  • Not Paying / Filing Taxes
    103 mins
  • New Regulations XP
    111 mins
  • Diligence Penalties
    114 mins

Course Description

This ethics CPE webinar for CPA and EA is designed to meet the general ethics requirements for CPAs licensed in various states. It covers the following key topics:

- IRS Circular 230

- AICPA Statements on Standards for Tax Services

- IRS practice issues and 

- the IRC Sec. 6694(a) tax return practitioner penalty

This Ethics webinar for CPA and EA 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. This webinar 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.

Recommended for: 

This CPE webinar for CPA and EA is recommended for any Tax Professional looking to get knowledge on Tax Ethics (Regulatory)

Learning Objectives

  • To identify the current status of the IRS' and Congress' efforts to regulate tax practice
  • To describe the continuing aftermath of the Loving case
  • To apply the appropriate provisions of the Internal Revenue Code dealing specifically with ethics such as Code Section 6694
  • To describe the ethical rules of tax practice as found in Treasury Circular 230 and the AICPA SSTSs

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Young CPA