Description

During this session, four privileges will be covered:

1) Attorney/Client
2) Work product
3) IRC 7525 Taxpayer Communications
4) Kovel Arrangements

After this session, you will understand:

• the various privileges
• the limits on the use of privileges by the CPA
• how to protect the CPA's clients (sometimes from the CPA)

Speaker(s):

• Arthur "Kip" J. Dellinger, CPA, Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
• Stephen Turanchik, J.D., LL.M. (Taxation), Attorney, Paul Hastings LLP