Program Description & Learning Objectives
- Knowledge of the tax gap and IRS use of preparer penalties to replace IRS auditing deficiencies
- Background on "due diligence" and how it relates to tax return engagements
- Disclosures to be used to mitigate tax return engagement preparer penalties
- Ethics- Conflict of Interest in new tax return preparation environment and the need to have client written informed consent to prevent potential malpractice claims.
Date & Time
Friday, February 17, 2017 (The Chapter will not be meeting in January due to the SW Regional Education Conference)
8:30 a.m. - 9:30 a.m. (Breakfast Provided)
FCA Offices, 791 Town & Country, Suite 250, Houston, TX
NASBA-approved for 1.00 CPE credit in Business Law; State Bar of Texas approved for 1.00 MCLE credit including .25 hours of legal ethics.
Admission is FREE for all business professionals. For information on the cancellation policy please call 888-ATTY-CPA ext. 2.