Webcast
Basic
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
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
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 registration 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. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
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 …
How to Reduce Penalty Exposure: Qualified Amended Returns
$49.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
Webcast
Basic
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
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
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 registration 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. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
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 …
How to Reduce Penalty Exposure: Qualified Amended Returns
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
$49.00