Course ID: STET4

State Accounting Ethics with Emphasis on Tax Practice Issues for Arizona

CPAs in tax practice face unique issues when applying the Arizona state accountancy law and regulations and the AICPA Code of Professional Conduct. This program is meant to take the tax practitioner through governing state law, state board regulations, and the AICPA Code of Conduct, pointing out those areas that create issues in tax practice. This program helps you meet the “best practices” standard, other ethical standards, and regulatory requirements. It will also include discussion of privileged communication and various penalties that apply to tax practitioners.


LEARNING OBJECTIVES
  • Participants will be able to:
  • Apply state accountancy laws and regulations to a tax practice
  • Consider the implication of Circular 230 as it is referenced under Arizona state rules and its interaction with Arizona law, rules, and the AICPA standards
  • Avoid unnecessary exposure to penalties and malpractice claims in your tax practice

MAJOR TOPICS
  • Final Circular 230 rules for CPAs who prepare returns or provide tax opinions
  • State law governing the practice of accounting
  • State Board of Accountancy rules
  • AICPA Code of Professional Conduct
  • AICPA Statements on Standards for Tax Services
  • Preparer penalties
  • Professional liability in tax practice
  • Current practice and ethics issues

DESIGNED FOR
CPAs in public practice.

FIELD OF STUDY
Regulatory Ethics

PREREQUISITES
None

COURSE PRODUCER
Loscalzo Associates

CPE CREDITS
4.0

LEVEL
Basic
 

Let's Roll!

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Or, contact BLI: 888-481-3500 or learn@blionline.org