Tax practitioners face increasingly complicated tax systems. Risk of error increases along with the risk of penalty assessment. This slide deck reviews the federal tax penalties relevant to tax practitioners and how to avoid them. Coverage includes the preparer penalty, how and when it applies, how the IRS assesses it and tips for avoiding it. Other penalties are also reviewed to provide the fuller context of what you must do to reduce exposure to any penalty or violation of a professional rule of conduct. Examples will be covered throughout the presentation.
Agenda
Faculty
Annette Nellen, CPA, CGMA, Esq.
San Jose State University
- Professor at San Jose State University
- Professor in and director of the SJSU MST Program
- Prior to joining SJSU in 1990, was with the IRS and EY
- Active member of the Tax Sections of the AICPA, ABA and California Bar
- J.D. degree, Loyola Law School; M.B.A. degree, Pepperdine; B.S. degree in accounting, CSU Northridge
- Can be contacted at http://www.sjsu.edu/people/annette.nellen/ or http://www.21stcenturytaxation.com
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