The “Science” of a Tax Audit – 440A eLearning

Description

COURSE OUTLINE

CPE Credits – 1.5 hours
Subject Area  – Tax
Course Level  – Intermediate
Instructional Methods – eLearning
Materials Required – None
Prerequisites – None
Recommended Course/s Taken – None
Who should attend – CPAs, Enrolled Agents (EAs), Tax Attorneys
Type of Credit – CPE/MCLE*

COURSE DESCRIPTION

This course is a must for any professional involved in IRS or State tax audits. You will learn the ‘science’ associated with an income tax audit

LEARNING OBJECTIVES

• How to determine which documents you will and will not provide the Revenue Agent?
• How many IDRs (Information Document Requests) are too many?
• When do you finally tell the Revenue Agent “NO MORE!”
• How to identify the signs indicating to cut off the audit regardless of what stage it’s at?
• What to do when you receive a 30-day letter and you disagree with the Revenue Agent’s findings?
• What about a 90-day letter. When do you petition the tax court and why?
• How to leverage a tax court petition to your advantage.
• How do you get a 2nd bite at the apple if you are not a tax attorney or admitted to practice in front of the tax court?

*The Tax Resolution Institute offers CPE credit to CPAs and EAs in all 50 states.  The Tax Resolution Institute has been approved by CA and KS to offer MCLE credit to practicing attorneys.  State reciprocity rules and non-MCLE requirement rules indicate that MCLE/CE credit may also be given in AK, AR, CO, CT, FL, HI, ME, MD, MA, MI, MT, NJ, NY, ND, OR, SD, WV and WI.  Check with your State to confirm that credit may be given.

Terms and Conditions