This seminar reviews situations in which a CPA or accounting professional may be in danger of being sued. We cover common law causes of action, such as negligence, and the relevant standards and case law defining what constitutes reasonable practitioner behavior. This course is ideal for lawyers, CPAs, EAs, tax preparers, accountants and insurance personnel. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation you will be able to...
- Identify situations where penalties can be imposed
- Utilize techniques for preventing or reducing any penalty assessments
- Ascertain when the First Time Abatement can be used
- Obtain a working knowledge of the procedure governing the request for refund
Major Topics
The major topics that will be covered in this course include:
- Current individual tax issues
- Current business entity tax issues
- Any current tax legislation occurring during the period
- Other issues affecting the profession, including IRS procedure, current cases, payroll, and other federal tax issues
