IRS Tax Examinations and Hot Issues Webinar
Feb 14
1:30 - 5:00 p.m.
Online
4-Tax
CPE Credits
- 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
Registration
PICPA Member: $139
Nonmember: $189
More Information
Course No.
EXI4-2018-01-WEBNR-45-01
Level:
Intermediate
Prerequisites:
Experience in preparing individual and business tax returns
Notes
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.
Speaker(s)
Deborah Phillips
Course No. EXI4-2018-01-WEBNR-45-01
Level: Intermediate
Prerequisites: Experience in preparing individual and business tax returns
Notes
This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.
Deborah Phillips
