Ethical Tax Practice Strategies in a Crisis World
Total Credits: 2 including 2 Regulatory Ethics - Technical
- Average Rating:
- Not yet rated
- Categories:
- ACPEN Tax Institute | Ethics
- Faculty:
- Steven C. Dilley, CPA, JD, PhD
- Course Levels:
- Basic
- Duration:
- 2 Hours
- License:
- Product Setting: Expires 30 day(s) after program date.
Description
This program addresses the many issues impacting CPA practice with a world in crisis. The unique challenges facing practitioners are related through actual practice situations - and then analyzed for their ethical implications. Based on real life experiences.
This course does not qualify for IRS credit.
Basic Course Information
Major Subjects- "Tales from the Front" - practice issues CPAs are dealing with in these extraordinary times
- Review of AICPA Code of Professional Conduct
- Review of IRS Circular 230
- Review of client tax return disclosure rules (Sec. 6103)
- Crisis impacts on engagement letters, contingent fees, independence, consulting services, attest and non-attest services, billing, and collections
Learning Objectives
- Explore numerous practice situations occasioned by the world in crisis and relate them to various ethical authorities
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| Ethical Tax Practice Strategies in a Crisis World Handout (3.4 MB) | Available after Purchase | ||
Faculty
Steven C. Dilley, CPA, JD, PhD Related Seminars and Products
Steven C. Dilley, CPA, JD, PhD is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 36 years, his organization has prepared continuing professional education materials and presented seminars for accountants and attorneys throughout the United States. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business. He has published numerous articles on these topics. In addition, Steve is a Professor of Accounting at Michigan State University, East Lansing, where he teaches tax accounting and was nominated in 2004 for the "Educator of the Year Award." He obtained his PhD in accounting, law degree and an undergraduate accounting degree from the University of Wisconsin-Madison. He is a member of the Michigan Association of CPAs, Wisconsin Bar Association, The American Accounting Association, AICPA, American Tax Association, and Hawaii Association of Public Accountants.
Dates
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Tue, May 06, 2025 - 02:00pm to 03:46pm CDT
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Fri, May 23, 2025 - 04:00pm to 05:46pm CDT
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Fri, Jun 06, 2025 - 08:00am to 09:46am CDT
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Thu, Jun 19, 2025 - 10:00am to 11:46am CDT
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Thu, Jun 26, 2025 - 12:00pm to 01:46pm CDT
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Wed, Jul 02, 2025 - 02:00pm to 03:46pm CDT
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Tue, Jul 22, 2025 - 06:00pm to 07:46pm CDT
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Mon, Aug 11, 2025 - 08:00am to 09:46am CDT
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Thu, Aug 28, 2025 - 10:00am to 11:46am CDT
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Sat, Sep 06, 2025 - 12:00pm to 01:46pm CDT
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Thu, Sep 18, 2025 - 02:00pm to 03:46pm CDT
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Mon, Oct 06, 2025 - 04:00pm to 05:46pm CDT
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Tue, Oct 21, 2025 - 08:00am to 09:46am CDT
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Fri, Nov 07, 2025 - 10:00am to 11:46am CST
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Sat, Nov 22, 2025 - 12:00pm to 01:46pm CST
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Sat, Dec 06, 2025 - 02:00pm to 03:46pm CST
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Tue, Dec 16, 2025 - 04:00pm to 05:46pm CST
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Tue, Dec 30, 2025 - 06:00pm to 07:46pm CST
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Tue, Jan 06, 2026 - 10:00am to 11:46am CST
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Mon, Jan 26, 2026 - 12:00pm to 01:46pm CST
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Mon, Feb 09, 2026 - 02:00pm to 03:46pm CST
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Tue, Feb 24, 2026 - 04:00pm to 05:46pm CST
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Tue, Mar 03, 2026 - 08:00am to 09:46am CST
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Wed, Mar 18, 2026 - 10:00am to 11:46am CDT
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Fri, Apr 10, 2026 - 12:00pm to 01:46pm CDT
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Thu, Apr 23, 2026 - 05:00pm to 06:46pm CDT
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Additional Info
Basic Course Information
Prerequisites NoneAdvanced Preparation
None
Designed For CPAs in public practice and members in industry
Original Recording Date 04/2025
Yellow Book No
Course Developer Federal Tax Workshop
Date Added to Catalog 03/11/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Instructional Delivery Method Live Group Internet Based
Course Registration Requirements Online Registration
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.