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
IdentificationNTA1933DateNovember 14, 2019This 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
IdentificationNTA1901cDateNovember 13, 2019The 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
Professor, MST Program Director, San Jose State UniversityChristopher W. Hesse, CPAPrincipal, CLADavid Lifson, CPASenior Advisor, Crowe LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLPPartner, EisnerAmper$49Standard Price
IdentificationNTA1814DateNovember 12, 2018On 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
Jonathan M. Horn, CPA, CGMASenior Manager, AICPALydia Turanchik, J.D., LL.M. (Taxation)Principal, Mather TuranchikKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
IdentificationNTA1827DateNovember 13, 2018During this session, four privileges will be covered:Speakers
Stephen J. Turanchik, J.D., LL.M. (Taxation)Attorney, Paul Hastings LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
Identification14DateOctober 26, 2009Speaker
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP- Identification9DateOctober 26, 2009
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David Lifson, CPASenior Advisor, Crowe LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP - Identification28DateOctober 26, 2010A
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Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP 
Identification3DateNovember 4, 2013A 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification21DateNovember 5, 2013Review significant 2013 federal tax legislation, Treasury and IRS guidance, and court cases of significance to individual taxpayers…Speaker
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification26DateNovember 5, 2013The 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification26DateNovember 5, 2013The 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification21DateNovember 5, 2013Review significant 2013 federal tax legislation, Treasury and IRS guidance, and court cases of significance to individual taxpayers…Speaker
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification3DateNovember 4, 2013A 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification11DateNovember 3, 2014Compliance 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
David Lifson, CPASenior Advisor, Crowe LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
Identification19DateNovember 4, 2014Virtually 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
Deputy Director, IRS, Office of Professional ResponsibilityShareholder, Los Angeles, CA, Chamberlain HrdlickaKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
Identification19DateNovember 4, 2014Virtually 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
Shareholder, Los Angeles, CA, Chamberlain HrdlickaDeputy Director, IRS, Office of Professional ResponsibilityKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification11DateNovember 3, 2014Compliance 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
David Lifson, CPASenior Advisor, Crowe LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
Identification16DateNovember 14, 2016This session will review critical ethics considerations for CPAs in tax practice, including due diligence, conflicts of interest, advising clients and fee arrangements…Speaker
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
Identification35DateNovember 15, 2016This 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
IdentificationNTA1733DateNovember 7, 2017This 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
Lydia Turanchik, J.D., LL.M. (Taxation)Principal, Mather TuranchikKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
Identification26DateNovember 8, 2012This 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
Shareholder, Los Angeles, CA, Chamberlain HrdlickaKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP
IdentificationNTA2010DateNovember 16, 2020This 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
Arthur Auerbach, CPA CGMACPA Consultant, Arthur Auerbach CPAKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
IdentificationNTA2017DateNovember 16, 2020The 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
Joe Scutellaro, CPATax Partner, CohnReznick, LLPKip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLP$49Standard Price
IdentificationNTA2003DateNovember 16, 2020The 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
Kip Dellinger, CPASenior Tax Partner, Cooper Moss Resnick Klein & Co LLPLydia Turanchik, J.D., LL.M. (Taxation)Principal, Mather TuranchikChief, Internal Management Document (IMD) Group, Internal Revenue ServiceManagement and Program Analyst, Internal Management Document (IMD) Group, IRS
