Total Credits: 2 including 2 Regulatory Ethics - Technical
Tax return preparation and consulting always involves the accountant's review of – and reliance on – information provided by the client. Not everything can, or need be, verified. This workshop considers the duty of CPA tax return preparers to make further inquiries, from the perspective of Circular 230, preparer penalties and professional ethics.
Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB) | Available after Purchase |
To Verify_Or_Let_it Fly_Slides_Handout (2.60 MB) | 79 Pages | Available after Purchase |
To_Verify_or_Let_It_Fly_Q&A (60.5 KB) | Available after Purchase |
Albert “Bert” is an attorney-CPA and holds the Certified in Financial Forensics (CFF) designation from the AICPA.
Professor Spalding serves on the faculty of the Department of Accounting at the Wayne State University Mike Ilitch School of Business…where he teaches business law, tax, forensic and fiduciary accounting -- as well as professional ethics -- in the MS in Accounting and MBA programs.
Bert Spalding has also served on the legal staff of the IRS National Office in Washington, D.C. where he drafted letter rulings, technical advice memoranda, revenue rulings and other pronouncements.
Dr. Spalding holds graduate degrees in accounting, law, psychology, philosophy and theology, and has authored several books and many journal articles on accounting, tax, legal and ethics-related topics. His popular SpaldingCPE seminars, webcasts and self-study courses on ethics and accounting topics are widely received around the State of Michigan as well as nationally.
Mon, Oct 21, 2024 - 08:00am to 09:47am CDT
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Fri, Nov 22, 2024 - 02:00pm to 03:47pm CST
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Wed, Dec 11, 2024 - 11:30am to 01:17pm CST
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Thu, Jan 23, 2025 - 01:00pm to 02:47pm CST
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