- This topic has 3 replies, 4 voices, and was last updated 6 years, 4 months ago by .
-
Topic
-
Hi, does anyone know the correct answer for this question? Thank you.
Martina advises her tax client, Breslin Baked Goods, to disclose a matter by
attaching a special form to its corporate tax return. Breslin refuses and threatens to
replace Martina with another CPA. Which statement best describes what Martina
should do under the tax profession’s ethics standards in this situation?
a. Consider whether to withdraw from the engagement and reevaluate the relationship.
b. Terminate the engagement and report Breslin to the IRS Office of Professional Responsibility.
c. Draft a memo for the files indicating that Breslin is a difficult client.
d. File the return in the manner specified by the client (without the disclosure).
- The topic ‘AICPA Ethics exam’ is closed to new replies.