Ethics for New York CPAs: Tax Concentration Webinar
Overview
Satisfy your Ethics requirement and benefit from a comprehensive review of New York ethics rules and the AICPA Code of Professional Conduct. This webinar provides insight into the rationale and philosophy behind the rules with a specific focus on taxation. You’ll learn about:
- Independence, integrity and objectivity
- Ways to protect yourself
- Confidential client information
*This webinar satisfies the Ethics requirement for New York CPAs with a taxation concentration.
Objective
To satisfy the Ethics requirement for New York CPAs with a taxation concentration and emphasize the need for prudent ethical judgment when interpreting the rules and determining the public interest. You’ll use case studies and discussion questions to understand how to apply the rules to real ethical dilemmas.
Emphasis
- New York CPE Requirements
- AICPA Code of Professional Conduct
– Role of the AICPA
– Scope and nature of services
– Independence considerations and threats - Work Papers
- Accounting Principles
- Confidentiality
- Contingent Fees
- Acts Discreditable
- Client Records
- Advertising & Solicitation
- Commission & Referral Fees
- Noncompliance with Laws & Regulations
- Tax Preparation & IRS Circular 230
- Tax Returns & Other Documents
- Exercising Due Diligence
- Proposed Changes to Circular 230
- Revised Statements on Standards for Tax Services
– Standards for members providing tax services
– Interpretations for SSTS 1 and 2
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