Tax Procedure: Filing a Tax Return to IRS Audit, Appeals, Collection, and Litigation (Completed)

Date: Monday, September 23, 2019
Instructor: Allison McLeod
Begin Time:  12:00pm Pacific Time
1:00pm Mountain Time
2:00pm Central Time
3:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC

This webinar will introduce the process from filing a tax return to the IRS audit, IRS Appeals, Collections and litigation at courts of original jurisdiction. We will discuss the options taxpayers have at any point in the process with reference to real-life stories from the trenches.

Topics Covered

  • Process from filing a tax return to the IRS audit, IRS Appeals, Collections and litigation at courts of original jurisdiction
  • Options taxpayers have at any point in the process
  • Reference to real-life stories from the trenches

Learning Objectives

  • Describe the audit process from the initial filing of the return to collections
  • Recognize the options available to taxpayers at each stage of the audit process
  • Identify risk factors to consider in determining the best course of action for the client
  • Recognize and apply the soft skills needed when interfacing with the IRS audit team to achieve the best possible result

Level
Basic

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
None

Advance Preparation
None

 Chat — Books Support