Tax Procedure

Tax Procedure
$39.00 each

  • Credits: 2
  • Format: OnDemand Webinar
  • Field of Study: Federal Tax Law
  • Author: Allison Mcleod

*Content Preview
Available Formats:
Advanced Preparation:None
Experience Level:Overview
Program Prerequisites:General Understanding of Taxes
Course ID:EWTFM-T-02154-23-O | 6233-CE-0867 | AM-115.23-OD
Published Date:Aired Date: 8/2021 | Registered for 2023
COURSE DESCRIPTION

This seminar 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. This course is ideal for CPAs, EAs, or other tax professionals.

Learning Objectives:

After reading the course material, you will be able to:

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

Who Should Attend:
  • All Certified Public Accountants (CPAs)
  • Enrolled Agents (EAs)
  • Other Tax Return Preparer (OTRP)

Qualifies and Approved with all State Boards of Accountancy and the following sponsorships:
NASBA
IRS
CTEC