Hot IRS Tax Examination Issues for Individuals and Businesses

Oct 23
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-Tax
CPE Credits

Help clients reduce their exposure to additional tax assessments. Learn how to deal with IRS examiners and present a client's tax position in the best light possible.
Highlights
  • Schedule C and cash-basis issues: the IRS has gotten tough
  • Net investment income tax issues
  • Vehicles, meals, entertainment, and fringe benefit documentation
  • Passive losses and passive income: in-depth understanding of hot IRS examination areas
  • Post audit: what the 30-day letter and 90-day letter mean to the taxpayer

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 705600 Level: Intermediate

Prerequisites: Experience in preparing individual and business tax returns

Notes

This program is designed for CPAs in public practice who prepare tax returns and represent their clients on IRS examinations.

Accepted for IRS credits.

Speaker(s)

Jeffrey Snyder