IRS Audits

Printer Friendly
Text Size: A A A A
 

Online registration for this course is now closed. Please contact the Member Service Center at
(800) 342-3197 if you wish to inquire about registering.

Back New Search

Overview

4.0 Credits
ONLINE

Want to help your client save money and avoid potential trouble with the IRS? This webcast has been updated for the Tax Cuts and Jobs Act (TCJA) and 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'll also learn about:  IRS audit techniques  How to handle requests  Appeal rights so you can represent your clients with confidence.

Objectives

 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.

 Apply IRS audit techniques and inquiries and appeal rights.

 Use the information document request process and evaluate the contents of a revenue agent report.

Major Topics

Topics Discussed

 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

Designed For

 Tax Professionals

Prerequisite

Experience in business taxation