In case you missed past AICPA webinars that are of interest to you, we’ve posted links to some of them below. (Note that no CPE credits can be earned by viewing these past webinars.)
Are You Ready?
Risk Management Thoughts for this Tax Season's Obstacle Course
Watch a replay of our annual pre-tax season risk management webinar. Navigating the filing season obstacle course is always a challenging test of stamina. Implication of the Tax Cuts and Jobs Act ("Tax Reform"), Wayfair, and tax extenders promise to create additional obstacles this year.
While the IRS and others may think slowing down guidance will help you conquer the obstacles, the slow pace of guidance promises to add hurdles, stress and uncertainty.
Most CPAs will finish the obstacle course without significant injury, others may fall and a professional liability claim may result. This webinar will provide will provide risk management guidance for CPAs to help reduce the likelihood of a successful claim.
View the webinar
The Year of Uncertainty: Tax Reform, Wayfair and How to Mitigate Professional Liability Risk
2018 started off with a bang for CPAs providing tax services. Tax Reform has resulted in numerous and continuing questions from clients. However, the slow pace of guidance from the IRS adds stress and uncertainty to every answer. If Tax Reform wasn't enough, in June, the U.S. Supreme Court decided the Wayfair case and determined economic nexus to be the new standard, thus impacting the obligations of certain business clients to collect and remit state sales and use taxes. Unfortunately key questions regarding economic nexus remain open.
Practitioners need to be particularly mindful of how these changes in the law may affect their clients—or pay the price with a professional liability lawsuit.
View the webinar