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Tips and Tricks for Handling IRS Disputes

Author/Moderator: Wendy E. Kravit, CPA, MBA
Publisher: AICPA
Availability: Varies by Format (See Below)
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Get the confidence and understanding you need to stand up to the Internal Revenue Service. Learn about 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.

Topics Discussed:

  • 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:
When you complete this course, you will be able 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

Advanced Preparation: None

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NASBA Field of Study: Taxes
Level: Basic
Recommended CPE Credit: Text - 8; On-Demand - 9
Tips and Tricks for Handling IRS Disputes
Text , 2014
Product# 753445
Availability: In Stock
AICPA Member:$155.00
Your Price:$193.75
Tips and Tricks for Handling IRS Disputes
CPE On-Demand , 2014
Product# 163670
Availability: Online Access 1 Year
For registered users only
AICPA Member:$155.00
Your Price:$193.75
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