Navigating the delicate balance between legal rights and ethical responsibilities in the realm of taxation is a challenging aspect for professionals in the accounting and finance sectors. This ethics CPE course addresses this critical issue, focusing on the nuances of ethical decision-making in tax practice. Are you constantly grappling with the dilemma of due diligence versus aggressive tax positions, or struggling to understand the complexities of Form 8867 and the Substantial Authority Standard? This CPE ethics course not only explores what constitutes ethics in taxation but also delves into everyday ethical issues, providing practical guidance on maintaining the fine line between compliance and integrity. By emphasizing the importance of competence and avoiding unreasonable or reckless conduct, the ethics CPE course equips you with the skills to make sound ethical decisions, ensuring your practice adheres to the highest standards of professional responsibility.
Learning Objectives
Upon completing this course, participants will be able to:
What is Ethics?
Ethical Decision Making
Due Diligence
Everyday Ethical Issues
Form 8867
Substantial Authority Standard
Conflicts
IRC 7216 Disclosure
Major Topics
Substantial Authority
Due Diligence