IRS Disputes: Identifying Options for Your Client - Tax Staff Essentials

Overview

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Understand IRS audits

Learn what could trigger an IRS audit for your client. Understand how to negotiate, settle on appeal, and qualify for an IRS collection program.

Know the options
Know how to evaluate your client's best options for dealing with the IRS.

This course provides CPE credit in the Tax field of study.

Highlights

Key Topics

• Assessment processes
• 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

Prerequisites

Experience in business taxation

Designed For

Who Will Benefit

• Intermediate and experienced CPAs
• Enrolled agents
• Attorneys

Objectives

Learning Outcomes

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