Program Description
This course covers the five broad areas of AICPA rules, Pub 230 rules, reported court decisions on point, dangerous engagements, and how to effectively craft a tax engagement letter.
Learning Objectives
Our objectives are to explore:
- High risk areas in tax practice
- Tax conflicts of interest
- Trust fund taxes and fiduciary duty
- Aggressive tax positions and quantum of necessary support to avoid penalties
- Preparer v. advisor opinion letter liability
- Defensive engagement letter components
Date & Time
Tuesday, September 13, 2016
2:00 p.m. - 3:00 p.m. Eastern Standard Time (11:00 a.m PST)
Education
NASBA-approved for 1.0 CPE credit in Behavioral Ethics; 1.0 (M)CLE credit*
Cost
Education Credit: AAA-CPA Members $15.00; Non-Members $30.00
Non-Education Credit (Listen-Only): AAA-CPA Members: FREE; Non-Members $25.00
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