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IRS Tax Examinations and Hot Issues Webinar

CPE

When
Feb. 14
1:30 - 5:00 p.m.

CPE Credits
4-Tax

Details

 Pricing

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
Note

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.

Description

  • 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


Speaker(s)

Deborah A. Phillips, M.S.T., CPA Deborah A. Phillips, MST, CPA, is the Technical Executive Assistant in the Pre-Filing Technical Guidance area of the LMSB Division of the Internal Revenue Service. Ms. Phillips began her career with the IRS more than 27 years ago and has extensive accounting and taxation knowledge of individual, corporate, and partnership federal tax returns. She was a Territory Manager in the Retail, Food and Pharmaceuticals Industry, a Team Manager in the Heavy Manufacturing Industry and the IRC Section 263A Technical Advisor. She taught graduate and undergraduate courses in accounting and taxation as an adjunct faculty member at Delaware State University, Wilmington College, and Goldey-Beacom College. She has been a seminar presenter for over 15 years as well as a respected instructor within the IRS. Ms. Phillips earned her master’s degree in taxation from Widener University.

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