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IRS Tax Examinations and Hot Issues (EXI4)

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Live Webinar SELECT STARTING AT $139 (5 dates)

Credits: 4

Qualifies For: IRS CPE CTEC

Instructor(s): Debbie Phillips, M.S.T., CPA

$139

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Self-Study SELECT STARTING AT $65 (On Demand)

Downloadable PDF

Credits: 4

Qualifies For: IRS CPE

$65

Textbook

Credits: 4

Qualifies For: IRS CPE

$80

On-Demand Webcast

Credits: 4

Qualifies For: IRS CPE

$89
Debbie is very knowledgeable.
Janet J.

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IRS Tax Examinations and Hot Issues (EXI4)

  • Customer Rating
    (29)
  • Field of Study
    Taxes
  • Level
    Intermediate
  • Credits
    4
  • Qualifies for

    IRS CPE CTEC

Overview

Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, CPAs must understand what are the high audit risk area issues and what the IRS is focusing on when a return is examined. In addition, because tax-related identity theft is a common issue for many taxpayers, it is critical for CPAs to understand the procedures necessary to resolve this matter for their clients.

Major Topics:

  • Criteria that the IRS uses to select returns for examination
  • Worker classification determinations on who is an employee and who is an independent contractor
  • S corporation officer’s reasonable compensation issues
  • Responsibilities to pay the employment taxes when the business defaults
  • Tax-related identity theft procedures

Learning Objectives

  • Understand the IRS process for selecting returns for examination
  • Identify the types of returns the IRS is examining
  • Understand what are the hot examination issues the IRS is focusing on to help clients reduce their exposure to additional tax assessments
  • Determine if your client is a victim of tax-related identity theft and the procedures to use to resolve strategies for dealing with IRS examiners and presenting your clients’ tax positions in the best light possible 

Designed for:

CPAs in public practice who prepare tax returns and represent their clients on IRS examinations

Prerequisite:

Experience in preparing individual and business tax returns

Advanced Preparation:

None

Interested in bringing this course into your firm?

PRIVATE WEBINARS AND LIVE ON-SITE COURSES ARE AVAILABLE. LEARN MORE.
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