IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

IRS Appeals and Alternative Dispute Resolution (OnDemand Webinar)

$219.00

SKU: 410818EAU

Description

Gain insights into leveraging the IRS Independent Office of Appeals for efficient resolution of IRS disputes.Many tax practitioners do not know how and when to effectively use the IRS Independent Office of Appeals to resolve disputes with the IRS. This presentation will provide an overview of the IRS Independent Office of Appeals and what matters will be considered by the Appeals Office. In addition, the presentation will discuss tips and recommendations for effectively working with the IRS Independent Office of Appeals and is for any tax practitioner who represents taxpayers in disputes with the IRS.

Date: 2023-10-17 Start Time: End Time:

Learning Objectives

The IRS Independent Office of Appeals
• Purpose and Duties of the Office
• Organization

Type of Matters That Can Be Appealed
• Examination Cases
• Penalty Abatements
• Collection Matters

Alternative Dispute Resolution
• Fast Track Mediation
• Fast Track Settlement
• Rapid Appeals Process
• Post Appeals Mediation

Tips and Recommendations for Effectively Working With Appeals
• Ajac
• Contents of Protest or Penalty Abatement
• Collection Cases
• Conference With Appeals

CLE (Please check the Detailed Credit Information page for states that have already been approved) ,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.

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

IRS Appeals and Alternative Dispute Resolution (OnDemand Webinar)

$219.00

SKU: 405472EAU

Description

Join us for a comprehensive guide to navigating the IRS appeals process.IRS audits and enforcement have become more aggressive over the last decade. Taxpayers caught up in an audit, and their representatives, need to understand the natural points where audits can be resolved without resorting to costly litigation. The IRS offers numerous pathways to resolve cases before trial, but an early strategy is necessary to determine which pathway is best and how to steer the case towards such pathway. This information will help CPAs, enrolled agents, inhouse counsel, and taxpayers understand how to strategically navigate an IRS audit towards resolution through IRS Appeals or other alternative dispute resolution techniques. The topic will discuss the complex procedural rules and rights that must be exercised, at the proper time, to ensure taxpayers obtain the best outcome.

Date: 2019-05-08 Start Time: End Time:

Learning Objectives

Introduction to IRS Enforcement
• IRS Enforcement Capabilities and Priorities
• IRS Exam
• Settlement at Exam With or Without IRS Appeals Involvement

IRS Administrative Appeals
• The Effectiveness of IRS Appeals
• The IRS Appeals Process
• The IRS Appeals Process for Docketed Cases

Special IRS Appeals Cases and Procedures
• IRS Appeals of Collection Matters
• IRS Appeals of International and FBAR Matters
• Post-Appeals Alternative Dispute Resolution Options

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

Rachael Rubenstein-Clark Hill Strasburger, T. Joshua Wu – Clark Hill Strasburger