How to Handle an IRS Audit
This is a 4-hour live video conference (4 CPE credits) led by David M. Klemm, Esq., MST, CPA, who has been a practicing tax attorney for over 27 years.

Topics include the technical and practical aspects of representing a client on examination including audits under the Service’s MSSP Program and by LB&I; the taxpayer’s objectives in the audit process, tactics in dealing with an examining agent, and strategies for closing the case; technical considerations in handling a case including the burden of proof, applicable statute of limitations, and statutory interest; penalties to avoid in the audit process including the 20% taxpayer accuracy-related penalty, preparer penalties, and violations of Circular 230; how to negotiate a settlement at the agent level; minimizing the risk of audit in filing claims for refund; techniques for managing tax risk in the planning process; advantages and disadvantages in taking a case to an Appeals Office; audit reconsideration: the accountant privilege; and much more.

This seminar can be purchased for $195.00!

Course No:LIVE-TAXAUDIT-002
Recommended CPE:4.00
Delivery Method:Group Internet Based - Webinar
Level of Knowledge:Update
Prerequisites:CPA, EA, Attorney, CFP, or other practitioners with 2 or more years of work experience and some familiarity with the subject matter.
Advanced Preparation:None; but registrants are encouraged to review the handout material before participating in the live video conference.
Recommended Field of Study:Seminar - Live $$$
  
Learning Objectives
  • To enable practitioners to be able to discuss with clients how to better handle an IRS audit.

CPE Depot Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Sponsor Number: 109423

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