CPE Course Surgent's IRS Tax Examinations and Hot Issues (EXI4)

February 15, 2018

1:30 PM — 5:00 PM

Location Webinar

Member Price $139.00
Non-member Price $169.00

Curriculum Taxation

Field of Interest

Level Intermediate

Designed For

CPAs in public practice who prepare tax returns and represent their clients on IRS examinations

4.00 credits

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Objective

  • Understand the IRS process for selecting returns for examination
  • Identify the types of returns the IRS is examining
  • Understand what are the hot examination issues the IRS is focusing on to help clients reduce their exposure to additional tax assessments
  • Determine if your client is a victim of tax-related identity theft and the procedures to use to resolve strategies for dealing with IRS examiners and presenting your clients’ tax positions in the best light possible 

Highlights

  • Criteria that the IRS uses to select returns for examination
  • Worker classification determinations on who is an employee and who is an independent contractor
  • S corporation officer’s reasonable compensation issues
  • Responsibilities to pay the employment taxes when the business defaults
  • Tax-related identity theft procedures

Instructors

Prerequisites

Experience in preparing individual and business tax returns

Developer

Surgent McCoy CPE, LLC

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