21WC-0230: Due Diligence Requirements: Circular 230 and Other Professional Standards (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Monday, June 28, 2021
12:00pm - 1:50pm Central Time
2 CPE (2 technical)
Recent IRS management comments and enforcement activity indicate rising due diligence inquiries and analyses will be expected of tax preparers concerning information supplied by taxpayers. Learn to avoid exposure to disciplinary actions. To avoid disciplinary actions by the IRS, tax practitioners should be aware of recent developments and activity in other Circular 230 and tax practice and procedural areas.
Major subjects
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Due diligence requirements under Treasury guidance including supervisory responsibilities
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Due diligence requirements under professional standards
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Increased expectations for inquiry and analysis?
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Meeting increased expectations: informing clients and defensive measures for practitioners
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Due diligence for preparer advice responsibilities
Learning objective(s)
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Obtain an understanding of due diligence requirements under current law and professional standards.
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Learn about the IRS push for increased practitioner due diligence in ensuring taxpayer compliance.
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Obtain information about how to respond, if necessary, to increased due diligence requirements; it's never too soon to start.
Who should take this program?
CPAs, EAs, and other tax return preparers.
Fees
Our records indicate
you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
log in
to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$109.00
|
