Course

IRS Disputes - Virtual Only

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Event Details

Monday, October 18, 2021

12:30pm – 4:00pm
(Registration: 12:00pm)

Location

Facility Pending

Webcast Only

Field of Study

  • Taxes

CPE Credit

4 hours CPE credit

Course Code

TSEIRS-37

Instructor

Level of Knowledge

Intermediate

Vendor

AICPA

Prerequisites

Experience in business taxation.

Description

All materials will be electronic only

Want to help your client save money and avoid potential trouble with the IRS? This CPE course explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing with the IRS. You will also learn about IRS audit techniques, how to handle requests and appeal rights so you can represent your clients with confidence.

Highlights

  • The assessment process
  • Audit selection, examination, and the appeals process
  • Installment agreements
  • Offers in compromise
  • Advising delinquent taxpayers
  • The IRS collection process for tax liens, levy, seizure and sale
  • Bankruptcy and the effect on tax liabilities
  • Practice before the IRS
  • Business taxation
  • Tax liens levy seizure
  • Fund recovery penalty

Objectives

When you complete this course you will be able to do the following:

  • Evaluate IRS audit trends and the audit selection process
  • Determine when IRS requests could be challenged
  • Identify the timing, scope, and location of various IRS audits
  • Understand IRS audit techniques and inquiries and appeal rights
  • Manage the information document request process and evaluate the contents of a revenue agent report

Designed For

CPAs, enrolled agents and attorneys.

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