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Surgent's IRS Tax Examinations and Hot Issues (EXI4)
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Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, CPAs must understand what are the high audit risk area issues and what the IRS is focusing on when a return is examined. In addition, because tax-related identity theft is a common issue for many taxpayers, it is critical for CPAs to understand the procedures necessary t

2/14/2019
When: 11:30 AM
Where: WEBINAR
SURGENT
EXI4-2018-01-WEBNR-45-01
United States
Contact: April Deneault
8018346634


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Acronym EXI4
CPE 4 hours
Category
Taxes
Level Intermediate
Vendor Surgent
Who should attend

CPAs in public practice who prepare tax returns and represent their clients on IRS examinations

Prerequisite
None
Fees: Early Bird
Standard
Member N/A
$139
Non-Member: N/A
$167

The Member rate applies to UACPA members and reciprocal state society members. To register online, use the ‘Register’ button above. To register by phone, call the UACPA at 801.466.8022, Monday through Friday, 8am to 4pm.

Description 
Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, CPAs must understand what are the high audit risk area issues and what the IRS is focusing on when a return is examined. In addition, because tax-related identity theft is a common issue for many taxpayers, it is critical for CPAs to understand the procedures necessary to resolve this matter for their clients.
  

 

Major Topics

  • Criteria that the IRS uses to select returns for examination
  • Worker classification determinations on who is an employee and who is an independent contractor
  • S corporation officer reasonable compensation issues
  • Responsibilities to pay the employment taxes when the business defaults
  • Tax-related identity theft procedures

Objectives

  • Understand the IRS process for selecting returns for examination<
  • Identify the types of returns the IRS is examining
  • Understand what are the hot examination issues the IRS is focusing on to help clients reduce their exposure to additional tax assessments
  • Determine if your client is a victim of tax-related identity theft and the procedures to use to resolve strategies for dealing with IRS examiners and presenting your clients tax positions in the best light possible

 

 

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