IRS Tax Examinations and Hot Issues Webinar

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