Webinar: IRS Tax Examinations and Hot Issues
WS772 | Course | Intermediate | Scheduled
Description
Due to IRS issue focused examinations, Accounting and Finance Professionals need to understand what types of returns are selected for examination and
Credits
| Number of Credits | Type of Credits |
|---|---|
| 4.00 | Taxes |
Designed For
Accounting and Finance Professionals in public practice who prepare tax returns and represent their clients on IRS examinations
Prerequisites
Experience in preparing individual and business tax returns
Highlights
- Coverage of the Inflation Reduction Act of 2022
- Criteria that the IRS uses to select returns for examination
- Vehicles, meals, and virtual currency considerations
- 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
Objectives
- Understand the IRS process for selecting returns for examination
- Identify the types of returns the IRS is examining
- Understand the hot examination issues that 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
Preparation
None
Notes
This webinar is provided by Surgent. After registering for the course, you will receive an email from Surgent with instructions for logging in to the webinar and obtaining your eMaterials.
You may confirm that your computer meets the minimum requirements by visiting: https://www.surgentcpe.com/webinartest/.
Prices
- Member (Early Bird)
- $159.00
- Non-Member (Early Bird)
- $159.00
- Member
- $159.00
- Non-Member
- $159.00