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2 hours
CTEC IRS NASBA

Federal Tax Update: Ethics & Due Diligence Issues

Course Description

This course is designed for all tax practitioners in public and private practice who need to identify and apply the basics and recent changes in the tax law and procedures.

Topics Covered:

  • Due diligence
  • Competence
  • Use of tax information
  • New clients with previous preparers
  • IRS enforcement and the E-File Program
  • Impact of the Taxpayer Bill of Rights
  • Tax planning issues
  • Use of tax information
  • Disclosure
  • Complaints against preparers

Learning Objectives:

  • Identify recent changes in tax practice enforcement by the IRS
  • Apply new guidelines regarding competence of tax practitioners
  • Exercise enhanced due diligence in the preparation of tax returns

Delivery Method: Self Study
Field of Study: Ethics
Prerequisites: None
Advance preparation: None
Program Level: Basic
Expiration: In accordance with NASBA standards, access to this course will terminate one year from the date of purchase. Incomplete courses will no longer be accessible beyond the one year deadline.

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