$219.00
Avoid common mistakes made by tax practice and procedures practitioners.The program will cover the blunders and mistakes practitioners can and should avoid in the context of possible or pending IRS audits or appeals. This topic is particularly timely, given the massive increase in IRS funding and the expected increase in IRS scrutiny on taxpayers of all sizes.
Date: 2023-02-08 Start Time: End Time:
Learning Objectives
What Is Going on at the IRS
What Are the Hot IRS Audit Issues
A Detailed Discussion of Blunders That Can and Should Be Avoided When Preparing for or Handling a Tax Audit or Appeal
Concluding Comments
AIPB ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.
Michael G. Goller-Reinhart Boerner Van Deuren S.C.
$219.00
Avoid common mistakes made by tax practice and procedures practitioners.
Discussion on inadvertent privilege waiver, failure to control the flow of information at an audit, missing critical deadlines, failure to provide appropriate and adequate refund claims when necessary, and other key procedural mistakes will be addressed.
Date: 2019-11-08 Start Time: End Time:
Learning Objectives
Do Not Inadvertently Waive a Privilege
• Attorney/Client Privilege
• Tax Practitioner Privilege
Examination of Tax Returns to Control the Flow of Information
Avoid Preparer Penalties
Don’t Blow Critical Deadlines
• 30-Day Letter
• 90-Day Letter
• Refund Claims
When and How to Make a Qualified Offer to Recover Certain Costs
Lay the Ground Work to Switch the Burden of Proof at Trial
The Need for Protective Refund Claim
Avoiding Interest in Employment Tax Cases
Update on Hot Practice and Procedure Issues
No Credit Available
Michael G. Goller-Reinhart Boerner Van Deuren S.C.