IRS Tax Examinations and Hot Issues Webinar

Nov 3
1:30 - 5:30 p.m.

Online

4-Tax
CPE Credits

Due to IRS issue focused examinations, CPAs need to understand what types of returns are selected for examination and ways to help clients survive an IRS audit with little or no change. As a result of issue focused examinations, CPAs must understand what are the high audit risk area issues and what the IRS is focusing on when a return is examined. In addition, because tax-related identity theft is a common issue for many taxpayers, it is critical for CPAs to understand the procedures necessary to resolve this matter for their clients.
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. EXI4-2020-01-WEBNR-308-01 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.