Tax Practice Standards

Please join us for a comprehensive discussion on standards that professionals must adhere to as tax practitioners. We cover the major governing rules, such as Treasury Circular 230, the AICPA Statements on Standards for Tax Services (SSTS), the Internal Revenue Code (IRC) and common law. Also included are case studies illustrating dilemmas faced by tax practitioners. This course is ideal for CPAs, EAs, or other tax professionals.
Highlights

• Understand the factors that create an environment for fraud to easily occur.
• Identify areas where there could be an inadvertent failure to separate duties.
• Ascertain the proper role of an external auditor and identify areas where independence can be compromised.