Dealing with IRS Appeals Webcast | 4203164A STARTS AT 6:30 AM PDT

Course Details

Date

Monday, June 22, 2020

3:30am – 11:00am
(Registration: 3:00am)

Field of Study

Taxation

Course Number

4203164A

CPE Credit

8.0 hours CPE credit

Level of Knowledge

Intermediate

Vendor

CalCPA Education Foundation

Prerequisites

Basic knowledge of dealing with tax authorities.

Description




IRS Appeals is often the best place to resolve a tax dispute. Appeals can review almost all examination and collection determinations and is often the best place to resolve any disputes. A practitioner should not handle a complicated examination or collection matter without a thorough understanding of how Appeals operates.
This is especially true with the recent changes in the independence of Appeals and the way Appeals handles cases. This course will review the Appeals process and strategies that will allow practitioners to competently represent a client before the IRS. State tax appeals will also be discussed and compared.

Highlights





Preparing the case for an appeal.
Best strategies for handling appeals.
Alternate dispute resolution options before and after the appeal.
Appeals of collection and penalty determinations.
Understanding state appeals for income, sales and employment taxes.

Objectives





Recognize when IRS and state tax administrative appeal rights arise for audits and collection cases.
Determine differences between IRS and state tax appeals.
Identify strategies for using appeal and alternate dispute resolution options.
Understand the new Appeals procedures to become comfortable handling an appeal.
Determine how to coordinate appeals with potential litigation.

Designed For




Tax practitioners.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$295.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$400.00
Your Price $400.00

CPE Choice

Learn more about CPE Choice.
This course does not qualify for CPE Choice.

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