Ethics 2021
FREE for VASEA Members with discount code / Non-Member Rate - $50
IMPORTANT: Members must use membership discount code at time of registration to receive member rates. Enter coupon code on payment screen. Do not pay full amount & request refund. An administrative fee will be deducted in those cases.
PROGRAM DESCRIPTION:
This ethics class qualifies for the IRS ethics requirements for both Enrolled Agents and Annual Filing Season Program participants. CPAs need to check with their state as it may or may not meet ethics requirements for CPAs (states vary on this). We will explore the ethics related to tax returns. Covered topics include circular 230, preparer
penalties, disclosure requirements, and case scenarios. Successful completion of this module will award 2 CE units.
Prerequisites: none
Advanced preparation required: none
Objectives:
● Five Levels of Standards in Preparing a Tax Return
● Understand the importance of Circular 230
● Circular 230 §10.34
● IRC §6694 , §6662(d)
● Regulation §1.6662-4
● Regulation §1.6662-3
● Disclosure / Form 8275
QSRNU-E-00494-21-O
Ethics 2021
Category: Ethics
Hours: 2
Delivery Method: Online
Target Audience: Enrolled Agents, Other Tax Return Preparers
Questions
Contact Heather Greenwell, CAE, VASEA Administrator, at (804) 723-5888.
Categories:
BUSINESS & FINANCE
Who can view: People who attended or registered for the webinar only
Webinar Price: $50.00
Knox is considered one of America's Tax Experts having taught practitioners all over the country.
Knox’s areas of expertise include the taxation of clergy, cryptocurrency, foreign earned income, estates (especially on the 1041 fiduciary return), S corporations, and trusts.
His practice also includes tax resolution and he is a Fellow of the National Tax Practice Institute.
In addition to his own practice, Knox most recently served as the Chief Tax Officer for Happy Tax (a national tax franchisor). He is also the Tax Director for cryptotaxacademy.com.
Knox is also a local pastor in the Holston Conference of the United Methodist Church.
Working Group Membership:
Legislative Implementation Working Group (CERCA, IRS, Department of Treasury)
Tax Working Group (Accounting Blockchain Coalition)
