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IRS Disputes: Identifying Options for Your Client - Tax Staff Essentials
Tax
CPE Self-study

IRS Disputes: Identifying Options for Your Client - Tax Staff Essentials

Understand IRS audit processes so you can represent your clients with confidence.

$115 - $155
Do you have an AICPA membership? Log in to apply your member discount.

Format

Online

NASBA Field of Study

Taxes

Level

Advanced

CPE Credits

6.5

Author(s)

Wendy E. Kravit

Availability

1 year

Product Number

TSEIRS21SSO

 Business & partner 
Product Details

Save when you buy the complete Tax Staff Essentials, Level 4 online bundle.

Understand IRS audits

Learn what could trigger an IRS audit for your client. Understand how to negotiate, settle on appeal, and qualify for an IRS collection program.

Know the options
Know how to evaluate your client's best options for dealing with the IRS. This course provides CPE credit in the Tax field of study.

Who Will Benefit

  • Intermediate and experienced CPAs
  • Enrolled agents
  • Attorneys

Key Topics

  • Assessment processes
  • Audit selection, examination, and the appeals process
  • Installment agreements
  • Offers in compromise
  • Advising delinquent taxpayers
  • The IRS collection process for tax liens, levy, seizure, and sale
  • Bankruptcy and the effect on tax liabilities
  • Practice before the IRS
  • Business taxation
  • Tax liens levy seizure

Learning Outcomes

  • Evaluate IRS audit trends and the audit selection process.
  • Determine when an IRS request could be challenged.
  • Identify the timing, scope, and location of various IRS audits.
  • Recognize IRS audit techniques and inquiries and appeal rights.
  • Manage the information document request process and evaluate the contents of a revenue agent report.
Credit Info
CPE Credits
Online
6.5
NASBA Field of Study
Taxes
Level
Advanced
Prerequisites
Experience in business taxation
Access
Online
This is a digital product. With full paid access the content will be available to you for 1 year after purchase date.
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$155.00
AICPA Members
Online
$125.00
Tax Section Members
Online
$115.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Instructors
Wendy E. Kravit
CPA
"Wendy Kravit, CPA, MBA started her career working for the Internal Revenue Service as a Revenue Agent. After spending a few years with the government, she left the Service and joined the faculty of Northern Illinois University where she taught federal taxation in both the undergraduate and graduate programs. She also operated a sole proprietorship in Northern Illinois where she specialized in tax and representation before the IRS. She sold her practice in Illinois and moved to Maryland in 2004 where she continues to teach and consult. Ms. Kravit had been an active member of the Illinois CPA Society where she served on the Tax Executive Committee for many years. She was a steady member of the task force and occasionally the Chairman for the Annual Illinois CPA Society Federal Tax Conference. She has reviewed textbooks for publishers and she has written tax articles for various publications including the Tax Advisor. Currently, Ms. Kravit is a former member of the AICPA's IRS Practice and Procedures Committee. Wendy is author of several continuing education tax courses for the AICPA."
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services. The Association is committed to making professional learning accessible to all. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. For accommodation requests, please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Shipping and delivery
Shipping costs  and sales taxes will be added later during checkout
Cancellation Policy
View our Cancellation policy here
IRS Disputes: Identifying Options for Your Client - Tax Staff Essentials
Select from the following options:
Online
$155.00
Nonmember Price
$155.00
Price excluding sales tax
$155.00
Do you have an AICPA membership? 
Log in to apply your member discount.
Shipping cost and sales tax will be added later during checkout

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