Understanding Abusive Tax Shelters

ON-DEMAND

Online

2-Tax
CPE Credits

CPE at home!

Get an in-depth review of IRS enforcement practices with special emphasis on penalty and sanction issues that can arise from practitioner or taxpayer involvement in abusive tax schemes.

Hear Stuart P. Sobel, EA cover the following:

  • Determining whether an offering is an abusive tax shelter
  • Shelter investment or tax sham
  • Overvaluation issues related to depreciation, interest, and credits
  • Tax legislation impacting tax shelter investments
  • Examples of individual and corporate tax shelters
  • IRS industry tax shelter targets
  • Value of disclosing a questionable position
  • Tools and techniques
  • IRS sanctions

Registration

PICPA Member: $58
Nonmember: $78

More Information

Course No. ON-DEMAND Level: Intermediate

Prerequisites:

  • None

Notes

You will have up to 90 days after the date of purchase to complete the course and take the exam.

Speaker(s)

Stuart Sobel