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Live Webcast Replay

Ethical Tax Practice Challenges and Circular 230


Total Credits: 2 including 2 Regulatory Ethics - Technical

Average Rating:
Not yet rated
Category:
Accounting and Auditing |  Industry |  Tax |  ACPEN Industry Institute
Faculty:
Doug Van Der Aa, CPA, JD
Course Levels:
Basic
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

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


Description

This presentation will provide a detailed analysis of the Circular 230 rules for conduct of a tax practice, with a review of the political, legislative and regulatory rules impacting every accounting and tax professional. Best practices and guidance provided by the AICPA’s Code of Professional Conduct will be discussed.

Basic Course Information

Learning Objectives
  • Apply professional guidance to professionals in public practice accounting

Major Subjects
  • Circular 230 (IRS) rules for conducting a "best" tax practice
  • How to avoid tax return preparation penalties
  • Recent developments impacting today's tax practice
  • Review of tax return preparer's registration rules
  • Explanation of the revised AICPA Code of Professional Conduct
  • Contingent fees.

Course Materials

Faculty

Doug Van Der Aa, CPA, JD's Profile

Doug Van Der Aa, CPA, JD Related seminars and products


Doug Van Der Aa, CPA, JD, is a lively and energetic speaker on the subject of taxes and ethics, and has extensive experience in leading discussions for conferences, seminars and webinars. He is a highly rated speaker and seminar leader for state CPA societies and other organizations throughout the country.

Van Der Aa has more than 25 years of experience, including tax practice in CPA firms and the practice of transactional business and real estate law as an attorney. His practice concentrated on the tax needs of closely held businesses, with their related pass-through entities, complex individual returns, estates and trusts.

Van Der Aa taught for 10 years as an adjunct instructor and for one year as assistant professor of accounting and taxation for Grand Valley State University’s Seidman College of Business, where he taught in both the undergraduate and MST programs.


Dates

Mon, Aug 02, 2021 - 05:00pm to 06:52pm EDT
Fri, Aug 20, 2021 - 11:00am to 12:52pm EDT
Fri, Sep 03, 2021 - 01:00pm to 02:52pm EDT
Mon, Sep 13, 2021 - 03:00pm to 04:52pm EDT
Tue, Oct 12, 2021 - 05:00pm to 06:52pm EDT
Wed, Oct 27, 2021 - 11:00am to 12:52pm EDT
Tue, Nov 02, 2021 - 01:00pm to 02:52pm EDT
Sat, Nov 20, 2021 - 03:00pm to 04:52pm EST
Thu, Dec 02, 2021 - 05:00pm to 06:52pm EST
Mon, Dec 13, 2021 - 11:00am to 12:52pm EST

Additional Info

Basic Course Information

Advanced Preparation

None


Course Developer

Van Der Aa Tax Ed, LLC


Designed For

CPAs in public practice and members in industry working


Yellow Book

No


Original Recording Date

04/01/2021


Prerequisites

None


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).


Course Registration Requirements

Online Registration


Instructional Delivery Method

Group Internet Based


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


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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