Ethics, Tax Practice and the Cannabis Industry (video)

  • Credits: 1
  • Format: Self-Study Video
  • Field of Study: Ethics
  • Author/Speaker: Mary Jane Hourani, MM, EA
Course ID: Advanced Preparation: Experience Level:
EWTFM-E-01677-20-S | CTEC: 6233-CE-0400 None Overview
Published Date: Program Prerequisites: Other Course Formats:
© December 2020 Basic Understanding of Taxation, Ethics eBook Self-Study | Self-Study Audio | OnDemand Webinar | Live Webinar
***SPECIAL NOTE: This course will not cover EAs Circular 230 Requirement. Also, this course might not cover your State Ethics requirement! See our "Self-Study eBook Ethics Section" on States and your State Board to ensure you are covered. This course does not meet the "Ethical" requirement for the following states: DE, FL, LA, MS, OH, NJ, OR, TX, SC, TN, VA, WA, WY ***
COURSE DESCRIPTION

This course will discuss Circular 230 and preparer due diligence related to assisting taxpayers in the Cannabis industry. Federal Case Law, Board of Accountancy, and IRS Office of Professional Responsibility standards will also, be discussed.

Topics include:
  • Office of Professional Responsibility
  • State Boards of Accountancy Opinions
  • 31 U.S.C. §330
  • Circular 230
  • Preparer Due Diligence
  • Case Law
  • Practice Management

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Tax Return Preparers (TRPs)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorship’s:
NASBA
IRS
CTEC