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Tax Practitioner Penalties

Publisher: AICPA
Availability: Online Access
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Description

Are you prepared for the new world of practitioner penalties and sanctions? The IRS is searching to fill the “Tax Gap” through increased tax enforcement and assertion of penalties against your client and possibly you!
Based on a highly-rated session from the AICPA Conference “Tax Strategies for the High-Income Individual”, this audio session will help you better understand tax practitioner penalties.

Objectives:
Upon completing this course you should be able to:

  • Comply with IRC Section 6694 and avoid tax preparer penalties.
  • Understand the difference between non-signing preparers and advisors.
  • Report to state licensing authorities.
  • Apply the procedures for abatement.

Conference On-Demand w/CPE
The CPE edition gives you access to the audio content from the conference session – and you can earn credit.

Presenter: Charles Rettig
Length: 50 minutes
Prerequisite: None

Note: The Conference On-Demand will be available immediately after completing the purchase process. Access instructions will be shown on the Order Confirmation Screen and also included in the Order Confirmation Email.

Subscription Info

Other Options

NASBA Field of Study: Taxes
Level: Update
Recommended CPE Credit: 1
Tax Practitioner Penalties
On-Demand
Product# 150003
Availability:Online Access
6 Month
For registered users only
Regular:$61.25
AICPA Member:$49.00
Your Price:$61.25
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Choose the Standing Order Option and get these discounts on your initial purchase:

Publications--10% discount
CPE Self-Study--20% discount

Each new future annual edition will then be automatically shipped to you at a 10% discount.