Product Image

IRS Audits - Tax Staff Essentials

Author/Moderator: Wendy E. Kravit, CPA, MBA
Publisher: AICPA
Availability: Online Access
See Below To Add To Cart
View Online Catalog
Divider
Print This Page
Divider
Available Formats:  On-Demand | See All

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

Get the confidence and understanding you need to stand up to the Internal Revenue Service. This CPE course explains what may trigger an audit, how to negotiate with the IRS, settle on appeal, and qualify for an IRS collection program. Represent your client with confidence and evaluate your client’s best option(s) for dealing with the IRS.

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 options and the effect on tax liabilities
  • Payroll tax issues and the trust fund recovery penalty
  • Practice before the IRS

Learning Objectives
This course will prepare you to:

  • 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 (RAR)

Who Will Benefit?
CPAs, enrolled agents, and attorneys

Prerequisite: Experience in business taxation

Advance Preparation: None

Tax Section Members Receive Additional Savings! 

When you log into this website with your AICPA member user account, the section/credential discount will be automatically applied during checkout. Should you have any questions or encounter any issues, please contact the AICPA Service Center at 888-777-7077 or service@aicpa.org.

Find out more information on the Tax Section.

NASBA Field of Study: Taxes
Level: Intermediate
Recommended CPE Credit: 10
IRS Audits - Tax Staff Essentials
CPE On-Demand , 2016
Product# 157802
Availability: Online Access 1 Year
For registered users only
Regular:$209.00
AICPA Member:$169.00
Your Price:$209.00
To receive your AICPA member discount, Sign In now, or Register using your AICPA membership number.