Tax Procedure: From Filing to Litigation

Course Details

Date

Monday, September 27, 2021

8:00am – 10:00am

Field of Study

Taxation

Course Number

CC18080

CPE Credit

2.0 hours CPE credit

Level of Knowledge

Basic

Vendor

CPA Crossings

Prerequisites

None

Description

This seminar introduces the process from filing a tax return to the IRS audit, IRS Appeals, Collections and litigation at courts of original jurisdiction. We discuss the options taxpayers have at any point in the process with reference to real-life stories from the trenches. This course is ideal for CPAs, EAs, or other tax professionals.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Highlights

The major topics that will be covered in this class include:

  • Providing a solid foundation on what options a client may have in tax controversy matters.
  • Practical strategies for managing the IRS audit team in order to maximize the client's ability to obtain a favorable outcome.
  • Real-life examples of discussed concepts drawn from the speaker's extensive experience as an IRS controversy specialist handling large-case audits.

Objectives

After attending the presentation you will be able to...

  • Describe the audit process from the initial filing of the return to collections.
  • Determine the options available to taxpayers at each stage of the audit process.
  • Ascertain risk factors to consider in determining the best course of action for the client.
  • Apply the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

Designed For

CPAs, EAs, or other tax professionals

Registration for this course has passed.

Course Pricing

Member Fee

Applicable if you are a HSCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a HSCPA member.

$109.00
Your Price $109.00

CPE Choice

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

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