CPE Course Defensive Tax Return Disclosures

October 16, 2017

11:00AM — 1:00 PM

Location Webinar

Member Price $79.00
Non-member Price $109.00

Curriculum Taxation

Field of Interest

Level Intermediate

Designed For

*CPAs*Attorneys*Enrolled Agents*Enrolled Retirement Plan Agents*Self-directed Retirement Plan Fiduciaries, Custodians, and Administrators *Self-directed Retirement Plan Account Holders*Tax Return Preparers

2.00 credits

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Objective

*Recognize important differences in correctly filing Forms 8725 and 8725R

*Recognize equitable tax doctrine application can correctly set aside black letter law targeted benefits  

*Recognize why it is important to correctly rebut the IRS presumption of correctness when filing client tax returns  

*Recognize properly prepared affidavits and incorporated exhibits amount to defensive tax return disclosures that correctly reduce IRS controversies to questions of law

Highlights

*Forms 8725 and 8725R  

*Penalties associated with intentional disregard of rules and regulations  

*Equitable Tax Doctrines  

*IRS deficiency notice presumptive correctness  

*Preparing defensive tax return disclosures

Instructors

Prerequisites

This webcast is an intermediate continuing education webcast.  

It is assumed the webcast participant has achieved basic understanding of the following:   Equitable tax doctrines, Penalties associated with intentional disregard of rules and regulations, & Issues involving IRS deficiency notice presumptive correctness

Developer

ACPEN

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