Need + Know Virtual Series: Tax Law Uncertainties and IRS Silence - A Recipe for Malpractice | FREE for ISCPA members

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NKV-TLU  |  Virtual Live  |  Update  |  Scheduled

Description

Join us for our Need + Know Virtual Series for discussions on key topics to help manage the disruption in our business and personal lives arising from the COVID-19 public health emergency. FREE for ISCPA members and qualifies for one (1) hour of CPE credit.

Attendance will be via Zoom. A link to the Zoom meeting will be sent to your email address on file after you register and will also be posted in the My CPE Tracker section of the ISCPA website.

Curriculum

  • Taxation

Designed For

All professionals

Objectives

The past two years have been challenging. CPAs have struggled to identify and understand rules related to new programs, which often have limited or unclear guidance. Join Deb Rood, CPA, MST, risk control consulting director for CNA Insurance as she shares the importance of understanding how claims may arise in the future, and steps CPAs should consider implementing now to reduce potential risk.

Highlights

Deb will address common uncertainties and ways to mitigate the risk of a professional liability claim related to tax services delivered during the 2021 busy season in areas such as:

  • PPP loan application and forgiveness
  • Employee Retention Credit (ERC)
  • Ongoing difficulty of corresponding with the IRS
  • Tax law changes and provisions


 

Your Price: $25.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

Members log in and save $25.00 on this event. Not a member? join today.

Instructors

Deborah K. Rood

Show Bio

Deb is a risk control consulting director for the accountants professional liability insurance program of Continental Casualty Company, a CNA company and the underwriter of the AICPA Professional Liability Insurance Program. She previously practiced public accounting for 19 years with regional public accounting firms.

As a state and local tax (SALT) practice leader with a regional public accounting firm, Deb provided consulting and compliance services to clients in a variety of industries in manufacturing, distribution, professional services and transportation. She has conducted presentations at various AICPA and state CPA society conferences and has authored numerous articles.

Deb provides risk control consulting services for CPA firms in the AICPA program. She participates in the development and delivery of risk management training and education products including the live risk management seminar and self-study programs.

Deb earned her BS from Northern Illinois University, MST from DePaul University, and is a CPA licensed in IL. Memberships and affiliations include: American Institute of Certified Public Accountants, Illinois CPA Society, 2016 Illinois CPA Society Women to Watch Award Winner, Illinois CPA Society Board Member, Immediate Past President of the CPA Endowment Fund of Illinois, former chair and current member of the Illinois CPA Society Practice and Procedures Committee, former member and chair of Illinois CPA Society Tax Executive Committee, former member and chair of Illinois CPA Society State and Local Tax Committee, and former member of AICPA State and Local Tax Technical Resource Panel.

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