Tax Procedure
Tax Procedure
Description:
Description: This seminar will introduce the process from
filing a tax return to the IRS audit, IRS Appeals, Collections and litigation
at courts of original jurisdiction. We
will 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.
Program
Content
· Selection for
Audit
· Audit Process
· Revenue Agents
Report (30 day letter)
· Collections
· Preparer
Penalties
· Statute of
Limitations
Learning
Objectives: By
the end of the seminar, the participant will be able to:
1. Describe
the audit process from the initial filing of the return to collections.
2. Determine
the options available to taxpayers at each stage of the audit process.
3. Ascertain
risk factors to consider in determining the best course of action for the
client.
4. Apply
the soft skills needed when interfacing with the IRS audit team to achieve the
best possible result.
$39.00
Additional information
Advanced Preparation | |
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Who Should Attend | All Certified Public Accountants (CPAs), Enrolled Agents (EAs), Other Tax Return Preparers (OTRPs) |
Instructional Format |