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IRS Audits 1618462
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This webcast is part of the Tax Staff Essentials program. Internal Revenue Service audits ("exams" in IRS language) are an integral part of the tax compliance landscape. Although statistically few returns are selected for exam each year, that provides little comfort to the taxpayer who has won the "audit lottery." While CPAs cannot always prevent a client's return from being audited, they can perform a valuable service by assuring that the exam is no more of a burden on the client than is nec

11/8/2018
When: 11:00 AM
Where: WEBINAR
AICPA
1618462:649BCEF71A1B7687EFCB8A1A88F887D1
United States
Contact: April Deneault
8018346634


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CPE 4 Hours
Category
Taxes
Level Advanced
Vendor AICPA
Prerequisite
Basic knowledge of general proceedings of IRS audits
Fees: Early Bird
Standard
Member N/A
$159
Non-Member: N/A
$199

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 
This webcast is part of the Tax Staff Essentials program.    Internal Revenue Service audits ("exams" in IRS language) are an integral part of the tax compliance landscape. Although statistically few returns are selected for exam each year, that provides little comfort to the taxpayer who has won the "audit lottery." While CPAs cannot always prevent a client's return from being audited, they can perform a valuable service by assuring that the exam is no more of a burden on the client than is necessary. This webcast will familiarize you with the audit process and provide you with the tools to make sure that your client's rights and interests are adequately safeguarded.
 

Major Topics

  •  RAR: Revenue Adjustment Report 
  • Preparing responses  Accounting for audit adjustments 
  • Amended state tax returns 
  • Installment Agreements 
  • Offers in Compromise 
  • The Assessment Process 
  • The Collection Process for seizures and sales of taxpayer property 
  • The IRS process for seizures and sales of taxpayer property

Objectives

  • Evaluate IRS audit trends and the audit selection process
  • Understand the types of IRS audits 
  • Determine when IRS requests could be challenged 
  • Become familiar with the timing, scope, and location of various IRS audits 
  • Understand IRS audit techniques and inquiries and appeal rights 
  • Manage the information document request process and evaluate the contents  of a revenue agent report (RAR) 
  • Understand how to update/amend related state income tax returns as  affected by the Federal RAR

 

 

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