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How to Reduce Penalty Exposure: Qualified Amended Returns

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

This class from Leslie Book, professor of law at Villanova University Charles Widger School of Law, will cover civil tax penalties. More specifically, it will address the topic of qualified amended returns, a not well known but important way to avoid the possible imposition of accuracy related civil tax penalties. In discussing qualified amended returns, the class will also briefly address the related but different concept of superseding returns.

Learning Objectives

Upon completion of this webcast, attendees will have an understanding of the following:

  • Civil tax penalties overview- accuracy related penalties, penalties by the numbers, underpayment and accuracy related penalties, substantial understatement;
  • High level QAR and Immediate Effect;
  • Superseding Returns- civil fraud penalty exposure after an original possible fraudulent return is filed; and
  • QAR and Crypto Transactions.

Course Specifics

Course ID
WC1822317655
Revision Date
December 19, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02290-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1868
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Leslie Book, J.D., LL.M.

Professor Leslie Book is a Professor of Law at the Villanova Charles Widger School of Law. While at Villanova Professor Book served as Director of the Federal Tax Clinic, Director of the Graduate Tax Program, and Director of the Online Graduate Tax Program. Prior to coming to Villanova, Professor Book was an Assistant Clinical Professor and Director of the Low-Income Tax Clinic at Quinnipiac University School of Law in Hamden, Connecticut. Before joining the academy, Leslie Book was associated with Davis Polk and Wardwell and Baker & McKenzie in New York and in London. He also served as a Professor …

Leslie Book, J.D., LL.M. Read More »

How to Reduce Penalty Exposure: Qualified Amended Returns

Expert Instructors
CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 8 hour(s) and 02 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

This class from Leslie Book, professor of law at Villanova University Charles Widger School of Law, will cover civil tax penalties. More specifically, it will address the topic of qualified amended returns, a not well known but important way to avoid the possible imposition of accuracy related civil tax penalties. In discussing qualified amended returns, the class will also briefly address the related but different concept of superseding returns.

Learning Objectives

Upon completion of this webcast, attendees will have an understanding of the following:

  • Civil tax penalties overview- accuracy related penalties, penalties by the numbers, underpayment and accuracy related penalties, substantial understatement;
  • High level QAR and Immediate Effect;
  • Superseding Returns- civil fraud penalty exposure after an original possible fraudulent return is filed; and
  • QAR and Crypto Transactions.

Course Specifics

Course ID
WC1822317655
Revision Date
December 19, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02290-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1868
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Leslie Book, J.D., LL.M.

Professor Leslie Book is a Professor of Law at the Villanova Charles Widger School of Law. While at Villanova Professor Book served as Director of the Federal Tax Clinic, Director of the Graduate Tax Program, and Director of the Online Graduate Tax Program. Prior to coming to Villanova, Professor Book was an Assistant Clinical Professor and Director of the Low-Income Tax Clinic at Quinnipiac University School of Law in Hamden, Connecticut. Before joining the academy, Leslie Book was associated with Davis Polk and Wardwell and Baker & McKenzie in New York and in London. He also served as a Professor …

Leslie Book, J.D., LL.M. Read More »

How to Reduce Penalty Exposure: Qualified Amended Returns

Expert Instructors
CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET and Sunday 12pm - 4pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 8 hour(s) and 02 minutes to watch today.

$49.00