Early Morning Ethics Coffee Talk: Ethics and Professional Responsibilities for Transaction Tax Professionals

This presentation will serve as your COST “wake up” for Thursday morning. However, it is not just to get that one hour of Ethics CPE/CLE we all need. Transaction tax professionals must navigate a host of ethical issues on a daily basis. Some issues are obvious, others may not be. The speakers will discuss how to spot ethical issues and deal with them in a thoughtful and effective manner. The session will address real-world scenarios such as disclosing return positions; consistency of tax positions across jurisdictions; responding to IDRs; negotiating tactics; and relationships with outside consultants.

For more information, visit the Council on State Taxation website.