Kip_Dellinger

Kip Dellinger CPA

Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP

Kip Dellinger, CPA, Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP, Sherman Oaks, CA

Kip is a recipient of several awards including the California CPA Society Education Foundation's 2013-2014 Award for Instructor Excellence and the 2015 APEX Award for Publication Excellence for Feature Writing. He has written the Policy and Practice column for Tax Notes magazine for several years and was the tax ethics and conduct columnist for CCH's Taxes magazine. He has spoken before numerous organizations including the American Bar Tax Section, the California and Texas Tax Bar Associations and on multiple occasions the U.S.C. Law School Institute on Federal Taxation, the AICPA National Tax Conference, the UCLA Tax Controversy Institute, and California Tax Update, Real Estate and International Tax Conference.


Appearances

  • Thumbnail for Ethics Today and the TCJA Issues
    Identification
    NTA1933
    Date
    November 14, 2019
    This presentation will provide an update of current tax practice ethics issues and particularly tax practice ethics matters arising from passage of the Tax Cuts and Jobs Act of 2017…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
    $49
    Standard Price
  • Thumbnail for Lessons Learned from the 1st Year of Filing After TCJA
    Identification
    NTA1901c
    Date
    November 13, 2019
    The members of the Conference Committee will explore key insights and lessons learned from working with the overhaul of the tax law enacted through the so-called Tax Cuts and Jobs Act…

    Speakers

    Speaker Image for Annette Nellen
    Professor, MST Program Director, San Jose State University
    Speaker Image for Christopher Hesse
    Principal, CLA
    Speaker Image for David Lifson
    Senior Advisor, Crowe LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
    $49
    Standard Price
  • Thumbnail for The New Partnership Audit Regime has Arrived
    Identification
    NTA1814
    Date
    November 12, 2018
    On January 1, 2018, a new age dawned as the Centralized Partnership Audit Regime officially took effect. Virtually every partnership (from 2 to 100,000 or more partners) will be subject to the new rules if placed under audit…

    Speakers

    Speaker Image for Jonathan Horn
    Jonathan M. Horn, CPA, CGMA
    Senior Manager, AICPA
    Speaker Image for Lydia Turanchik
    Lydia Turanchik, J.D., LL.M. (Taxation)
    Principal, Mather Turanchik
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
    $49
    Standard Price
  • Thumbnail for Privilege: A Right...sometimes
    Identification
    NTA1827
    Date
    November 13, 2018
    During this session, four privileges will be covered:

    Speakers

    Speaker Image for Stephen Turanchik
    Stephen J. Turanchik, J.D., LL.M. (Taxation)
    Attorney, Paul Hastings LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
    $49
    Standard Price
  • Thumbnail for FLPs: Past, Present & Future
    Identification
    14
    Date
    October 26, 2009

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
  • Thumbnail for Tax Adventures in Ponziland - Strategies for Victims
    Identification
    9
    Date
    October 26, 2009

    Speakers

    Speaker Image for David Lifson
    Senior Advisor, Crowe LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
  • Thumbnail for Advising & Reporting on Uncertain Tax Positions
    Identification
    28
    Date
    October 26, 2010
    A

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
  • Thumbnail for Ethics Issues in Tax Practice
    Identification
    3
    Date
    November 4, 2013
    A review of conduct standards that apply to CPAs in tax practice, including a discussion of the AICPA Statement on Standards for Tax Service and key provisions of Treasury Department Circular 230, as well as malpractice considerations…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
  • Thumbnail for Individual Tax Update
    Identification
    21
    Date
    November 5, 2013
    Review significant 2013 federal tax legislation, Treasury and IRS guidance, and court cases of significance to individual taxpayers…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein & Co LLP
  • Thumbnail for IRS Large Business & International (LB&I) Priorities<span style='color: red;'> - Bio Only</span>
    Identification
    26
    Date
    November 5, 2013
    The LB&I Division serves corporations, S corporations and partnerships with assets greater than $10 million. These businesses deal with complicated tax and accounting issues, often involving firms operating on a global basis…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for IRS Large Business & International (LB&I) Priorities<span style='color: red;'> - Bio Only</span>
    Identification
    26
    Date
    November 5, 2013
    The LB&I Division serves corporations, S corporations and partnerships with assets greater than $10 million. These businesses deal with complicated tax and accounting issues, often involving firms operating on a global basis…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Individual Tax Update
    Identification
    21
    Date
    November 5, 2013
    Review significant 2013 federal tax legislation, Treasury and IRS guidance, and court cases of significance to individual taxpayers…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Ethics Issues in Tax Practice
    Identification
    3
    Date
    November 4, 2013
    A review of conduct standards that apply to CPAs in tax practice, including a discussion of the AICPA Statement on Standards for Tax Service and key provisions of Treasury Department Circular 230, as well as malpractice considerations…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Foreign Land Mines
    Identification
    11
    Date
    November 3, 2014
    Compliance with complex U.S. tax rules relating to foreign connections has drawn increased scrutiny by legislators and the IRS. FATCA has shed light on all things foreign. IRS enforcement is aggressive…

    Speakers

    Speaker Image for David Lifson
    Senior Advisor, Crowe LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Ethics and OPR: Covering Conflicts, Omissions, Controversy and Ethics
    Identification
    19
    Date
    November 4, 2014
    Virtually all difficult ethical problems arise from conflicts between a practitioner's responsibilities to clients, to the tax system, and to the pactitioner's own interest in remaining an ethical and professional earning a satisfactory living…

    Speakers

    Speaker Image for Lee Martin
    Deputy Director, IRS, Office of Professional Responsibility
    Speaker Image for Charles Rettig
    Shareholder, Los Angeles, CA, Chamberlain Hrdlicka
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Ethics and OPR: Covering Conflicts, Omissions, Controversy and Ethics
    Identification
    19
    Date
    November 4, 2014
    Virtually all difficult ethical problems arise from conflicts between a practitioner's responsibilities to clients, to the tax system, and to the pactitioner's own interest in remaining an ethical and professional earning a satisfactory living…

    Speakers

    Speaker Image for Charles Rettig
    Shareholder, Los Angeles, CA, Chamberlain Hrdlicka
    Speaker Image for Lee Martin
    Deputy Director, IRS, Office of Professional Responsibility
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Foreign Land Mines
    Identification
    11
    Date
    November 3, 2014
    Compliance with complex U.S. tax rules relating to foreign connections has drawn increased scrutiny by legislators and the IRS. FATCA has shed light on all things foreign. IRS enforcement is aggressive…

    Speakers

    Speaker Image for David Lifson
    Senior Advisor, Crowe LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Tax Ethics: A Targeted Review for CPAs in Practice
    Identification
    16
    Date
    November 14, 2016
    This session will review critical ethics considerations for CPAs in tax practice, including due diligence, conflicts of interest, advising clients and fee arrangements…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Tricks and Treats: Key Tax Procedural Issues for CPAs
    Identification
    35
    Date
    November 15, 2016
    This session provides a review of critical tax provisions and administrative rules of which a CPA in practice should be aware when preparing returns for and representing taxpayers…

    Speaker

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Understanding Statutes of Limitation, Claim of Right, and Mitigation*
    Identification
    NTA1733
    Date
    November 7, 2017
    This session will inform the audience of Internal Revenue Code provisions dealing with income returned under claim of right, tax liability mitigation, and statutes of limitation for assessment and for refund claims…

    Speakers

    Speaker Image for Lydia Turanchik
    Lydia Turanchik, J.D., LL.M. (Taxation)
    Principal, Mather Turanchik
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Where Do You Draw the Line?
    Identification
    26
    Date
    November 8, 2012
    This session will address tax practice issues where a practitioner should be every cautious in listening to and advising clients to avoid compromising them in federal and state discovery actions…

    Speakers

    Speaker Image for Charles Rettig
    Shareholder, Los Angeles, CA, Chamberlain Hrdlicka
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
  • Thumbnail for Independent Contractor Versus Employee
    Identification
    NTA2010
    Date
    November 16, 2020
    This topic will not go quietly. The GIG economy is of a particular concern. How many have begun their own businesses during the pandemic. Nexus is a concern…

    Speakers

    Speaker Image for Arthur Auerbach
    Arthur Auerbach, CPA CGMA
    CPA Consultant, Arthur Auerbach CPA
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for What's Happening in the Tax Ethics Arena?
    Identification
    NTA2017
    Date
    November 16, 2020
    The COVID-19 world presents it own set of ethical and professional conduct in the tax arena.  In addition, AICPA is moving forward with an update, revision and expansion of the Statements on Standards for Tax Services (SSTSs) that govern ethical conduct of CPAs in the area of tax practice…

    Speakers

    Speaker Image for Joe Scutellaro
    Tax Partner, CohnReznick, LLP
    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    $49
    Standard Price
  • Thumbnail for Working with the Internal Revenue Manual: A Key Resource
    Identification
    NTA2003
    Date
    November 16, 2020
    The Internal Revenue Manual is the primary guide for employees of the Internal Revenue Service pertaining the Service's administration of federal tax law, including examination, collection and appeals…

    Speakers

    Speaker Image for Kip Dellinger
    Senior Tax Partner, Cooper Moss Resnick Klein &amp; Co LLP
    Speaker Image for Lydia Turanchik
    Lydia Turanchik, J.D., LL.M. (Taxation)
    Principal, Mather Turanchik
    Speaker Image for Iris Lehrich
    Chief, Internal Management Document (IMD) Group, Internal Revenue Service
    Speaker Image for Justin Mirenda
    Management and Program Analyst, Internal Management Document (IMD) Group, IRS

This site uses cookies to store information on your computer. Some are essential to make our site work, others help us improve, the user experience. By using the site, you consent to the placement of these cookies. Visit our Privacy Center to learn more.