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

2014 Sales Tax Conference and Audit Session - Council on State Taxation

Wednesday, February 25, 2015
7:30 AM-8:30 AM CST

Orlando, FL

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.