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Web Events

IRS Audits

DeliveryType:  Video Webcast
    Select Date & Time:
  • $159.00-$199.00
    IRS Audits 01:00 pm - 05:00 pm ET Product #: VIRS010
    Add to Calendar 07/05/2017 13:00:00 07/05/2017 17:00:00 America/New_York AICPA Webcast: IRS Audits
    Register Now for IRS Audits.

    Attend this webcast to familiarize yourself with the IRS audit process so you can safeguard your client's rights and interests.
    Register at http://www.aicpastore.com//PRD~PC-VIRS/PC-VIRS.jsp AICPA noreply@aicpastore.com false MM/DD/YYYY AICPA WebEvent aiEQlNoFjzFNtMgVwmLn20911
    AICPA Member: $159.00
    Non-Member: $199.00

This webcast is part of the Tax Staff Essentials program.

Internal Revenue Service audits (or "exams" in IRS lingo) are an integral part of the tax compliance landscape. Although statistically few returns are selected for exam each year, this fact tends to be of little comfort to the taxpayer who has won the "audit lottery." While CPAs cannot do much to 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 and that the client's rights and interests are adequately safeguarded. Accomplishing this objective begins with a familiarity with the audit process.

Topics Discussed

  • 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

Learning Objectives

When you complete this webcast you will be able to:

  • 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

Important Information on Your CPE Credit

Discounts

Group Viewing Option

Gather the team together and attend this webcast as a group. Each attendee will earn CPE Credit. Enter the number of attendees in the quantity box above.

Number of Attendees Non-Member Member

1 - 4

$199 $159

5 - 9

$179 $145

10 - 20

$169 $135

21 +

$159 $129

Your order confirmation will include an instruction document for group viewing and earning CPE credit (please review prior to the start of the event) and information on how to access the webcast.

Included in:Annual Webcast Pass

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Speaker Bio

William F. Marutzky
LLM, JD, MS, CPA, CFE

William F. Marutzky enjoys an established practice in business and corporate laws, commercial litigation, and estate planning with an emphasis on tax controversy. In addition, he is a presenter at many seminars and conferences of professional organizations throughout the United States. Both an attorney and CPA, Bill previously was a Professor of Law at DePaul University and IIT/Chicago - Kent College of Law. He also taught business classes at DePaul, Northern Illinois University, and North Central College. Also, he is licensed to practice before the federal district courts in Illinois and Wisconsin, the U.S. 7th Circuit, U.S. Court of Claims, the U. S. Tax Court, as well as the United States Supreme Court.

He is the current Vice Chair of Chicago Bar Association's Lawyers Assistance Committee. Previously, he was the Chair of Federal Tax Procedures Committees for the Chicago Bar Association and for the Illinois CPA Society. Bill was granted the Master of Tax Law (LLM) from DePaul University, a Juris Doctor with Honors from IIT/Chicago - Kent College of Law, and an M.S. and B.S. in Accounting from Northern Illinois University.

Doug Stives
CPA

 

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