Taxpayer Due Diligence - 2 Hours CPE

COURSE DESCRIPTION:

This course reviews the federal due diligence requirements imposed on tax return preparers. Topics include due diligence responsibilities related to the EITC, CTC, ODC, AOTC, and Head of Household filing status, as well as applicable documentation, recordkeeping requirements, and preparer penalties for noncompliance.

LEARNING OBJECTIVES: 

After completing this course, participants will be able to:

• Identify the due diligence requirements applicable to tax return preparers when determining taxpayer eligibility for certain credits and filing status.
• Recognize the documentation, recordkeeping, and compliance requirements necessary to satisfy federal due diligence standards.

Course Material: A copy of the course material is available for download under the Additional References tab.

Refund Policy: Your complete satisfaction is our #1 priority. At CountingWorks, Inc., we do whatever it takes to make sure your expectations are met on every order we complete. We back all of our products with a 10-day no-hassle money-back guarantee. For information regarding refunds, complaints, and program cancellation policies, please contact our Customer Service Department at 1-800-384-1101

Certified Public Accountants: CountingWorks, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101