2024 MSCPA Annual Convention: Details

2024 Ethical Tax Practice Strategies in a Crisis World

← Return to The CPE Catalog
Wednesday, December 18, 2024 @ 12:00pm – 1:45pm
Add to Calendar

Description

This program addresses the many issues impacting CPA practice with a world in crisis.  The unique challenges facing practitioners are related through actual practice situations – and then analyzed for their ethical implications. Based on real life experiences.

**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.

Prerequisites

None

Highlights

  • “Tales from the Front” – practice issues CPAs are dealing with in these extraordinary times
  • Review of AICPA Code of Professional Conduct
  • Review of IRS Circular 230
  • Review of client tax return disclosure rules (Sec. 6103)
  • Crisis impacts on engagement letters, contingent fees, independence, consulting services, attest and non-attest services, billing, and collections

Objectives

  • Explore numerous practice situations occasioned by the world in crisis and relate them to various ethical authorities

Preparation

None

Credits

Category Amount
Ethics 2.00