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Tax Practice and Procedures for California CPAs 4173021C
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Gain practical knowledge of the day-to-day practices and procedures of the IRS and FTB, from rulings to collections to criminal enforcement, with specific references to statutes and regulations. Learn techniques to better represent your clients before the IRS and FTB, and ensure the IRS and FTB do not overstep their authority or fail to act in accordance with their procedures in dealing with taxpayers.

1/8/2018
When: 9:30 AM to 5:00 PM
Where: Webinar/Webcast
United States
Presenter: Arthur J. Dellinger, CPA
Contact: April Deneault
801-466-10821


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Curriculums:   Individual Tax Planning and Return Preparation,California State and Local Taxation

NASBA Credit Category:  Taxes

CPE Hours:  8

Description

Gain practical knowledge of the day-to-day practices and procedures of the IRS and FTB, from rulings to collections to criminal enforcement, with specific references to statutes and regulations. Learn techniques to better represent your clients before the IRS and FTB, and ensure the IRS and FTB do not overstep their authority or fail to act in accordance with their procedures in dealing with taxpayers.

Materials are provided as an ebook.



Major Subjects

  • IRS and FTB administrative structure.
  • IRS and FTB authority to obtain records from taxpayers, tax clients and third parties.
  • Consequences of noncompliance.
  • IRS procedures: Determining, reviewing, litigating and collecting tax deficiencies.
  • Roles of the Examination, Appeals, Collection and Criminal Enforcement divisions, and corresponding FTB operations.

Objectives

  • Identify claims for refund.
  • Determine appeals requirements.
  • Recognize statutes of limitations, mitigation issues and claim of right opportunities.
  • Identify litigation and forums.
  • Determine how to deal with possible criminal issues.

Level:  Overview

Designed For

CPA staff, partners and owners in public practice.

Advanced Prep:

None.

Prerequisite

None.

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