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MMLU-Pro / 5272 / A CPA prepares income tax returns for a client. After the client signs and mails…

Problem

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question

A CPA prepares income tax returns for a client. After the client signs and mails the returns, the CPA discovers an error. According to Treasury Circular 230, the CPA must

category

other

options

  1. Promptly resign from the engagement and cooperate with the successor accountant.
  2. Prepare an amended return immediately and send it to the client for signature.
  3. Immediately inform the client's legal counsel about the error.
  4. Prepare an amended return within 30 days of the discovery of the error.
  5. Promptly advise the client of the error.
  6. Take responsibility for the error and pay any additional taxes owed due to the mistake.
  7. Document the error in the workpapers.
  8. Charge the client an additional fee for discovering the error.
  9. Inform the IRS about the error directly without notifying the client.
  10. Ignore the error since the return has already been signed and mailed.

src

ori_mmlu-professional_accounting

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Source and history

upstream_id / Original problem ID
5272
task_id
983b316f-2d15-556e-9df8-26f625741725
task_key
default--test--5272
task_revision_id
1
config / split
default / test

Official source

initial import