Description
Understand IRS audit processes so you can represent your clients with confidence.
Designed For
- Intermediate and experienced CPAs
- Enrolled agents
- Attorneys
Objectives
- 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.
- Recognize IRS audit techniques and inquiries and appeal rights.
- Manage the information document request process and evaluate the contents of a revenue agent report.
Highlights
- 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