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| Tax Practice Ethics: IRS Regulations of Tax Practitioners Part 1 |
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Course Code:FTTPTP1
Program Level:Overview
Description:Regulation and enforcement action against tax preparers is a hot topic. Beginning in January 2011 all signing and non-signing tax preparers must obtain a PTIN number by passing a Federal tax compliance check, a suitability check and demonstrating competency. This includes most of your firm's non-CPA staff and senior accountants, seasonal employees, and para-professional employees. This course will examine the stringent new regulations proposed in August governing who may prepare tax returns for clients.
Learning Objectives:
- To provide a comprehensive review of interrelated topics.
- Learn the latest IRS developments and regulations.
- To provide an understanding of the "hot" issues facing practitioners.
Program Content:
- Mandatory e-Filing
- Tax preparers subject to the proposed rules
- Mandatory PTIN rules, including IRS background tests
- Civil and Criminal Penalties
Who should attend:Practitioners who prepare tax returns and are active in marketing their services.
Developed By:Federal Tax Workshops, Inc.
Instructor:Douglas J. VanDerAa, CPA, JD
CPE Credit:2
Field of Study:Regulatory Ethics
Prerequisites:None
Advanced Preparation:None
Format:Group-Internet-Based
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Price
Single Registration$79.00
Group Registration$175 - connection fee
$25 - per attendee
Upcoming Dates
All times are Eastern Time Zone
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