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Live Webcast Replay

Ethical Tax Practice Strategies in a Crisis World


Total Credits: 2 including 2 Regulatory Ethics - Technical

Average Rating:
Not yet rated
Category:
ACPEN Tax Institute |  Accounting and Auditing |  Ethics |  IRS Approved
Faculty:
Steven C. Dilley, CPA, JD, PhD
Course Levels:
Basic
Duration:
2 Hours
License:
Never expires.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


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 leighanne.conroy@acpen.com.

Basic Course Information

Learning Objective
  • To provide an exploration of numerous practice situations occasioned by the world in crisis and relate them to various ethical authorities.

Major Subjects
  •  “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.

Handouts

Faculty

Steven C. Dilley, CPA, JD, PhD's Profile

Steven C. Dilley, CPA, JD, PhD Related seminars and products


Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.


Dates

Tue, May 18, 2021 - 09:00pm to 10:49pm CDT
Wed, Jun 09, 2021 - 01:00pm to 02:49pm CDT
Tue, Jun 22, 2021 - 09:00am to 10:49am CDT
Sat, Jul 03, 2021 - 01:00pm to 02:49pm CDT
Sat, Jul 24, 2021 - 09:00am to 10:49am CDT
Tue, Aug 10, 2021 - 01:00pm to 02:49pm CDT
Wed, Aug 18, 2021 - 09:00am to 10:49am CDT
Thu, Sep 16, 2021 - 01:00pm to 02:49pm CDT
Tue, Sep 28, 2021 - 09:00am to 10:49am CDT
Wed, Oct 13, 2021 - 01:00pm to 02:49pm CDT
Tue, Oct 26, 2021 - 09:00am to 10:49am CDT
Thu, Nov 04, 2021 - 01:00pm to 02:49pm CDT
Fri, Nov 19, 2021 - 09:00am to 10:49am CST
Sat, Dec 11, 2021 - 01:00pm to 02:49pm CST
Wed, Dec 22, 2021 - 09:00am to 10:49am CST

Additional Info

Basic Course Information

Prerequisites

None


Advanced Preparation

None


Designed For

CPAs in public practice seeking an update on the latest tax developments affecting ethics in a crisis world

 


Original Recording Date

05/01/2020


Yellow Book

No


Course Developer

Federal Tax Workshop


Date Added to Catalog

04/01/2021


Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Live Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.


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