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Can a practitioner still prepare returns for a client, even if the client refuses to correct an error on a past return?

1) True
2) False

User Rob Cowell
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1 Answer

1 vote

Final answer:

A practitioner cannot ethically continue to prepare tax returns for a client who refuses to correct a known error on a past return, as it would violate professional standards.

Step-by-step explanation:

The question whether a practitioner can still prepare returns for a client, even if the client refuses to correct an error on a past return, is a matter of ethical and regulatory standards in tax practice. Based on ethical guidelines and IRS regulations, the correct answer is False.

A tax practitioner must adhere to certain ethical standards, one of which is the requirement to not knowingly be associated with the presentation of a false or fraudulent return. Preparing future returns for a client who refuses to amend a past error would make the practitioner complicit in the continuance of submitting incorrect information. Therefore, a practitioner should not continue to prepare returns if they are aware of an unresolved error on a client's past return that the client refuses to correct.

User Michael Regan
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