Tips and Techniques for Dealing With the IRS Exam and Collections Divisions

$149.00

SKU: 411377

Description

Learn what to expect from an IRS examination and the options for resolving or disputing the examination.
The IRS is one of the most intimidating and overwhelming government agencies for taxpayers and tax professionals. Therefore, it is important that a return preparer and other tax professionals understand how and when to respond to the IRS, whether in a civil examination or a criminal investigation. This material will discuss what to expect from an IRS examination and the options for resolving or disputing an IRS examination by working with the IRS Appeals Division or litigating a tax case in U.S. Tax Court or in refund litigation. We will also discuss how to make a voluntary disclosure to the IRS and the basics of an IRS criminal investigation.

Date: 2024-07-09 Start Time: 1:00 PM ET End Time: 2:05 PM ET

Learning Objectives

* You will be able to identify types of examinations.

* You will be able to describe how and when to respond to the IRS.

* You will be able to discuss what to expect from an IRS examination.

* You will be able to explain the basics of an IRS criminal investigation.

Examination
• Type of Examinations
• Statute of Limitation
• Working With the Examiner

IRS Appeals
• How to Appeal an IRS Examination Determination
• The Contents of a Written Appeal
• Working With IRS Appeals

Tax Litigation
• What Forums Are Available
• Litigating in Tax Court
• Litigating Refund Cases

IRS Penalties
• Civil Penalties
• Foreign Related Penalties
• Penalty Defenses

Criminal Tax
• Criminal Investigations
• Defenses in Criminal Cases
• Statue of Limitations

AIPB ,CLE (Please check the Detailed Credit Information page for states that have already been approved) ,Enrolled Agents ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Joel N. Crouch-Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.