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Self-Study CPE
ETHICAL ISSUES WITH RESPECT TO TAX OPINIONS
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ETHICS: PRESSURES & PERCEPTIONS
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ETHICS AND PROFESSIONAL CONDUCT: PRACTICE BEFORE THE IRS
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ENROLLED AGENT ETHICAL STANDARDS: PRACTICES & PROCEDURES
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A CPA'S GUIDEBOOKS FOR ETHICAL BEHAVIOR FOR COLORADO CPAS
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MANAGING ETHICAL DILEMMAS FOR TEXAS CPAS
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REGULATORY ETHICS GUIDEBOOK FOR CPAs: AICPA CODE OF PROFESSIONAL CONDUCT
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EXPANDING YOUR ACCOUNTING BUSINESS THROUGH PROVIDING ETHICS RELATED SERVICES
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ETHICAL DILEMMAS IN REPRESENTATION
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ETHICS FOR CPAS: AICPA CODE CHANGES & NEW BUSINESS CHALLENGES
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THE CPA’S GUIDE TO TAX CRIMES AND DIVORCE
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Circular 230 kostelanetz se

A REVIEW OF CIRCULAR 230 AND THE AICPA STATEMENTS ON STANDARDS FOR TAX SERVICES

NOTE: All jurisdictions accept courses from Registry sponsors to a certain extent. However, some jurisdictions have additional requirements. You can see which jurisdictions have these requirements here: https://www.nasbaregistry.org/cpe-requirements
CPE Processing Fee$40.00
Webinar TranscriptionN/A
Presentation Length Hour(s)2.0 hours
CPE2.0
2 hours for EAs (Ethics)
Course Id# - HURS9-E-00160-17-S
Subject AreaEthics (Regulatory)
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateSep 22, 2017
Date OfferedDec 05, 2018
Course Description

Ethical issues for tax practitioners typically arise from a conflict among the duties owed to the client, to the system, and to yourself. When conflicts arise, it is important to understand what standards will be used to judge your conduct.

This program will review Circular 230, the AICPA SSTS, and selected tax penalties, and discuss specific situations, both in the context of tax planning and return preparation and representing clients during audit.

Learning Objectives

  • Determine how to deal with ethical issues that arise when preparing returns, representing clients in front of the IRS, and dealing with ethical conflicts within your own practice or firm.

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Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 12:00 minutes
QUESTION 2: 20:00 minutes
QUESTION 3: 42:00 minutes
QUESTION 4: 1:03:00 minutes
QUESTION 5: 1:35:00 minutes
QUESTION 6: 1:59:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Megan L. Brackney joined Kostelanetz & Fink in 2004, and concentrates her practice in the areas of tax controversies, and civil and white collar criminal litigation. Ms. Brackney received her J.D. from the University of Kansas School of Law and her LL.M. in Taxation from New York University. Ms. Brackney was an Assistant United States Attorney for the Southern District of New York. Prior thereto, Ms. Brackney was an Assistant Attorney General for the State of Missouri. Ms.Brackney taught legal research and writing as an Adjunct Professor at Brooklyn Law School, and taught a seminar in Civil Tax Litigation at New York Law School. Ms. Brackney is a Council Director for the American Bar Association Section of Taxation, and the former Chair of the Taxation Committee of the New York County Lawyers’ Association, former Chair of the Individual and Family Taxation Committee of the American Bar Association, Tax Section, and annually contributes to the two-volume ABA publication, “Effectively Representing Your Client Before the IRS.” Ms. Brackney also is a regular contributor to the “Tax Controversy Corner of Journal of Pass-through Entities” and other tax journals. She is the recipient of the American Bar Association Tax Section’s John S. Nolan Fellowship for 2008-2009. Ms. Brackney has been recognized by the “New York Super Lawyers” since 2012 and is currently a Fellow of the American College of Tax Counsel.

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NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

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About Our Presenter

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Kostelanetz & Fink, LLP enjoys an unparalleled national reputation for representing clients in sensitive and high-stakes negotiations and controversies with government agencies, including tax audits and trials, regulatory investigations, white collar criminal defense and complex litigation. Our attorneys are dedicated to providing the finest legal services in all phases of representation, from factual development, through an audit or investigation, to trial or negotiated resolution. We also have an active practice providing tax planning advice, estate planning and representation in government procurement and government contracting.