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Tax Practice Quarterly: 2021 Tax Ethics Update
Tax
Webcast

Tax Practice Quarterly: 2021 Tax Ethics Update

Join us for this annual webcast where experts review ethics in tax practice, delve into existing rules and standards, and illustrate real-life examples to help you navigate challenging situations.

Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Regulatory Ethics

Level

Update

CPE Credits

2

Instructor

Luis Plascencia, Holly Love, Stephen Valenti

Availability

3 months

Product Number

WC3164601

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 Business & partner 
Product Details

Every tax practitioner must adhere to prescribed standards of ethics and quality

In this webcast, you will learn:

  • Annual tax ethics updates
  • Existing rules governing ethics, such as the standards from both Circular 230 and the AICPA’s Statements on Standards for Tax Services (SSTSs)
  • Real-life examples

Key Topics

  • Annual tax ethics update
  • Circular 230
  • AICPA’s Statements on Standards for Tax Services and updates

Learning Outcomes

  • Recall the ethical requirements that CPA tax practitioners must adhere to, including Circular 230, the AICPA’s Code of Professional Conduct and SSTSs
  • Identify which rule or standard has the highest authority
  • Apply real-life ethical dilemma examples to your tax practice

Who will benefit

  • CPAs
  • Accountants and finance professionals
  • Tax professionals
  • Sole practitioners
More Details
NASBA Field of Study
Regulatory Ethics
Level
Update
Prerequisites
Basic knowledge of tax compliance, practice management and ethics
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
2 hrs
Pricing
Do you have an AICPA or CIMA membership? Log in to apply your member discount.

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Email client.support@aicpa-cima.com
US customers call 1-800-634-6780 (option 1)

Contact us
Speakers
Luis Plascencia
CPA
Luis Plascencia is a Certified Public Accountant (CPA) licensed in Illinois. His firm specializes in servicing small businesses to mid-size businesses, non-profit organizations, and cannabis businesses. Mr. Plascencia is a member of the faculty at Harold Washington College, one of the City Colleges of Chicago, and is a current member of the AICPA Tax Practice Responsibilities Committee. Luis has served as the Chairperson of the Illinois CPA Society (ICPAS) Tax Practice and Procedures Committee. He has served on multiple ICPAS Committees including the Cannabis Industry Forum Group, the Cannabis Content Advisory Group, the Tax Practice and Procedures Committee, and the Legislators Tax Guide Task Force. Mr. Plascencia is a frequent speaker at various ICPAS continuing education events including the annual Summit and annual Cannabis Industry Conference. Additionally, Luis has also delivered presentations on Cannabis Taxation to members of the Illinois Society of Enrolled Agents. Mr. Plascencia currently serves on the State of Illinois Board of Examiners (Accountancy). He is an avid distance runner and cyclist. Luis has volunteered his time to Chicago Area Runners Association and is a frequent charity runner for Organization for Autism Research.
Holly Love
Holly has been a member of Deloitte Tax LLP’s National Quality Assurance and Risk Management Group for almost six years. In this role she focuses on Firm quality, risk, and regulatory matters. She advises Firm professionals on a variety of matters including independence, compliance with state and federal regulatory matters, and brand and reputational risk. Holly is deeply involved as a risk specialist in the area of innovation. Prior to this role, Holly spent the first part of her career at Deloitte Tax advising clients on a broad range of matters in Business Tax Services and subsequently built her bench of Firm knowledge in roles within Tax Clients & Markets as well as Knowledge Management.
Stephen Valenti
CPA
Stephen P. Valenti, CPA, practices for his own account and is a retired Professor of Accounting and Finance at New York University. Steve was the 2012 Recipient of the New York State Society of CPAs Distinguished Service Award and a past recipient of the Foundation for Accounting Education (FAE) Outstanding Discussion Leader award. Steve is a past Vice-President of the New York State Society of CPAs and is a past Chair of the Tax Division Oversight (Executive) Committee. Stephen previously served on the AICPA IRS Practice & Procedures Committee, Tax Practice Management Committee and Tax Education Task Force. He is a current member of the Tax Practice Responsibilities Committee.
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