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Surgent’s IRS Tax Examinations and Hot Issues (SU1604/22)

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Surgent’s IRS Tax Examinations and Hot Issues (SU1604/22)

Member Price $159
Non-Member Price $189
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December 14 @ 1:30 pm - 5:00 pm

Event Description

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 the high audit risk area issues are 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.

Designed For

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

Objectives

Understand the IRS process for selecting returns for examination Identify the types of returns the IRS is examining Understand the hot examination issues that 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

Major Subjects

Criteria that the IRS uses to select returns for examination Vehicles, meals, virtual currency, and fringe benefit considerations 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

Prerequisites

Experience in preparing individual and business tax returns

Instructions

None

Details

Date:
December 14
Time:
1:30 pm - 5:00 pm

Other

Credit Hours
4
Max Registrations
0
Course Level
I
Course Type
Webinar