Hot Tax Practice, Procedure, and Ethics Issues

$219.00

SKU: 411801

Description

Stay updated on critical tax and ethics issues, including IRS changes, Supreme Court rulings, and strategies for highnetworth client representation.
Many practitioners recognize that the IRS and various state taxing authorities view the administrative regulations as mandatory and binding. However, recent court cases, including the Supreme Courts decision in Loper Bright et al., has changed the landscape. Further, with the increase in IRS funding and expected increase in high net worth audits, representing clients that have high net worths has become a more significant and more challenging process.
This program includes a discussion of timely tax and ethics issues that the tax practitioner needs to be made aware of. An update on hot IRS practice, procedure and ethics issues, including the impact of the U.S. Supreme Courts decision in Loper Bright and ethical and practical blunders and mistakes practitioners should avoid.

Date: 2025-01-28 Start Time: 1:00 PM ET End Time: 2:30 PM ET

Learning Objectives

* You will be able to recognize how to deal with high net worth audits and navigate the challenges associated with those audits when an IRS regulation is binding and when the taxpayers ability to challenge the regulation.

* You will be able to explain what IRS regulations mean after Loper Bright.

* You will be able to review and spot ethical issues and concerns.

* You will be able to discuss how to plan for high net worth clients and family office planning.

What Do IRS Regulations Mean After Loper Bright?
• Chevron and the History of Court’s Being Bound by IRS Regulations
• Judicial Deference to the IRS
• Current State of the Law
• Hot Issues

High Net Worth Audits
• What Are the Hot Issues
• How to Prepare for a High Net Worth Audit
• Responding to IRS Requests for Information
• Valuation Issues

Employment Tax and Form 941 Audits
• Is the ERC the New Hot Issue?
• Addressing the Affirmative Tax Audit
• How to Negotiate an Interest Free Investment

Hot Issues
• The Section 41 Research Credit
• Ethical Concerns
• Refund Claim Traps and What the Practitioner Should Be Concerned About

CPE ,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.