Tax Accounting for Inventories - Tax Staff Essentials
Understand IRS audit processes so you can represent your clients with confidence.
Format
Online
NASBA Field of Study
Taxes
Level
Intermediate
CPE Credits
2
Author(s)
Barbara Aue
Availability
1 year
Product Number
TSETAI21SSO
Save when you buy the complete Tax Staff Essentials, Level 2 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 2 hours of 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.
- Understand IRS audit techniques and inquiries and appeal rights.
- Manage the information document request process and evaluate the contents of a revenue agent report.
Group ordering for your team
2 to 5 registrants
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