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

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

Explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client’s best options for dealing with the IRS.

$109 - $149
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

Learning Outcomes
  • Evaluate IRS audit trends and the audit selection process.
  • Determine when IRS requests could be challenged.
  • Identify 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.
Key Topics
  • The assessment process
  • 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
Product Details

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

Learn what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program, and evaluate your client's best options for dealing with the IRS.

This CPE self-study course explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing with the IRS.

You will also learn about IRS audit techniques, how to handle requests, and appeal rights so you can represent your clients with confidence.

Who Will Benefit
  • Intermediate/experienced CPAs, enrolled agents, and attorneys
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
Online
$149.00
AICPA Members
Online
$119.00
Tax Section Members
Online
$109.00

Looking for group pricing?

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

Contact us
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. You will have access to the content for 1 year after purchase date.
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

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IRS Disputes: Identifying Options for Your Client - Tax Staff Essentials
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Online
$149.00
Nonmember Price
$149.00
Price excluding sales tax
$149.00
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