Print Page   |   Contact Us   |   Your Cart   |   Sign In   |   Join
International Tax Controversies With the IRS: Procedural and Substantive Issues 4173035A
View Registrations Tell a Friend About This EventTell a Friend
 

The IRS has tripled its number of international examiners and has aggressively audited international tax issues, making it even more important that taxpayers with an international tax issue be prepared to defend their position on audit.

11/14/2017
When: 12:00 PM to 2:00 PM
Where: Webinar/Webcast
United States
Presenter: Robert J. Misey, Jr, Esq.
Contact: April Deneault
801-466-10567


Online registration is closed.
« Go to Upcoming Event List  

Curriculums:   International Business and Corporate Taxation,International Individual Taxation, Tax Planning,International Tax, Trusts, and Estate Planning,Litigation,Auditing,Financial Leadership Forum

NASBA Credit Category:  Taxes

CPE Hours:  2

Description

The IRS has tripled its number of international examiners and has aggressively audited international tax issues, making it even more important that taxpayers with an international tax issue be prepared to defend their position on audit. Misey draws upon his experience at the IRS Chief Counsel (International) and his time working with multi-industry clientele to help attendees navigate today's international tax controversy landscape and be able to respond to and resolve IRS international tax audits.

Materials are provided as an ebook.



Major Subjects

  • IRS tools to obtain information in an international audit, including information from foreign countries.
  • Dealing with IRS requests for foreign site visits.
  • Procedural tools for taxpayers to eliminate double taxation, such as the competent authority process.
  • Tips and traps of dealing with the IRS on audit issues, such as foreign tax credits, transfer pricing and Subpart F.

Objectives

  • Identify international tax issues the IRS is scrutinizing.
  • Determine and explain the U.S. international tax audit process.
  • Recognize opportunities for audit resolution.

Level:  Overview

Designed For

CPAs and financial professionals in public practice advising clients and businesses.

Advanced Prep:

None.

Prerequisite

None.

Membership Management Software Powered by YourMembership  ::  Legal