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AICPA Statements on Standards for Tax Services: Ethical Considerations WEBCAST

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2.0 Credits

Member Price $89.00

Non-Member Price $119.00

Overview

The AICPA revised the Statements on Standards for Tax Services, providing the framework for the AICPA ethical guidance for tax practitioners. This program will review the new standards that apply to all members who provide tax services, effective January 1, 2024. NOTE: This course does NOT meet Washington State Ethics Requirements.

Highlights

Review of the new AICPA Statement on Standards for Tax Services. Reorganization of SSTS by type of work performed. Discuss new standards on data protection, reliance on tools and representation of tax clients before taxing authorities.

Prerequisites

Basic working knowledge of the ethical guidelines for tax practitioners.

Designed For

CPAs in public practice and members in industry.

Objectives

Identify the recently revised SSTS guidelines for all tax practitioners. Apply new standards surrounding the AICPA Statements on Standards for Tax Services.

Preparation

None.

Notice

None.

Leader(s):

Leader Bios

Steven Dilley, Federal Tax Workshops Inc

Steve Dilley is President of Federal Tax Workshops, Inc., East Lansing, Michigan, where for the past 35 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. He was nominated in 2004 for the “Educator of the Year Award” and received the 2005 “Distinguished Achievement in Accounting Education Award” in Michigan. He also received the 2007 MSU Accounting and Information Systems Department Outstanding Teacher 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.

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Non-Member Price $119.00

Member Price $89.00