Advanced Schedule C Audits

  • Accountant
  • AFSP
  • CRTP
  • CPA (US)
  • EA
  • ORTP
  • MRTP
  • CFIRS
  • CWS
  • Course Description
  • Course Qualification
  • Presenter
  • FAQ

Course Description

Course Description

The Examination Compliance Function of the Internal Revenue Service (IRS) is operating and functioning at a heightened level, with special emphasis on Schedule C filers. The IRS has hired and attempted to train a significant number of additional Revenue Agents (RAs) and Tax Compliance Officers (TCOs). Tax Practitioners have several issues to be concerned with when representing taxpayers before the Examination Division of the IRS. Not only is the IRS examining the taxpayer, but the preparer/practitioner is under review as well.

Therefore, procedurally there has been a change of focus, which includes the actions and/or inactions of the practitioner. Additionally, the audit/examination process has changed and is constantly evolving and unfortunately redirects the focus toward practitioners.

This CE/CPE course will attempt to prepare you for the new procedures and the new audit/exam personnel you may encounter.

The responsibility of ensuring “fairness” during the process of the examination lies with the tax practitioner representing the taxpayer. The practitioner must also protect the taxpayer’s rights and guard against IRS personnel abusing their discretion or authority during the processing of auditing/examining the taxpayer.

Join this CE/CPE tax webinar to understand everything about Advanced Schedule C Audits.

Learning Objectives

  • To discuss the audit/ examination process.
  • To analyze preparation for the schedule C audit process.
  • To explain the types of examinations.
  • To analyze the post-audit process.
  • To review practitioner case administration.
  • To discuss attorney (tax advisor) client privilege.

Recommended For

  • This Online Education Tax Course is recommended for CPA, EA, AFSP, CRTP, MRTP, ORTP, CFIRS, CWS, and any other tax professionals who want to understand everything about the Advanced Schedule C Audits.

Who Should Attend?

  • Annual Filing Season Program
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • Certified Public Accountant (CPA)
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Enrolled Agent
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Professionals
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 1 General Credit for Accountant/Bookeeper
  • 1 CE Credit for Annual Filing Season Program (AFSP)
  • 1 CE Credit of Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-0906)
  • 1 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
  • 1 CE Credit of Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01075-22-O)
  • 1 CE Credit of Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01075-22-O)
  • 1 CE Credit of Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01075-22-O)
  • 1 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
  • 1 CE Credit for Certified Wealth Strategist (CWS)

Additional details

  • Course Level :
    Basic
  • Credits :
    1
  • Instructional Method :
    Group Internet Based
  • Pre-requisites :
    None
  • Advance Preparation :
    None

IRS APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

NASBA APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

CTEC APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

Presenter

About Presenter

LG Brooks, EA, CTRS, NTPI Fellow

Senior Tax Resolution Consultant, Lawler & Witkowski CPAs

LG is the Senior Tax Resolution Consultant at Lawler and Witkowski CPA’s. LG has been in the field of taxation for more than 30 years and has been in practice full time since 1990. LG has represented and consulted on thousands of cases and he specializes in resolving high dollar, complex, tax problems all over the country. LG received a Bachelor of Arts degree from Bishop College at Dallas, Texas in 1977.

About Company

Lawler & Witkowski CPAs

www.landwcpas.com

Solving IRS & State Tax Problems is our Specialty
If problems with the IRS are keeping you up at night you’ve come to the right place. At Lawler and Witkowski we specialize in issues relating to unfiled tax returns, unpaid taxes, liens, levies, foreign bank account reporting, audit representation, and any other type of tax controversy. Our firm of Nationally Recognized Tax Resolution Experts is right in your backyard, and we are ready to go to work for you.

Our Promise:
We promise to treat every client with sincere and caring concern for their best interest. We will learn about your needs, objectives, concerns, and goals, and once engaged we will work tirelessly to fulfill those goals. We will always be honest and up-front about our fees, our procedures, our services, and our expectations of you, and we will always remain available to our clients. Phone calls will always be returned and we will keep clients advised of our progress on their engagement.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
  • Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

4.7

221 Ratings

Excellent

170

Very Good

45

Average

6

Poor

0

Terrible

0

MM

Michael Martin, CPA (US)

May 20th, 2022

This instructor was the best I’ve had on this platform so far. Very knowledgeable, and used real world examples to explain the material. Learned a lot in this hour

MP

Michiko Pacheco, EA, ORTP

May 21st, 2022

It’s a very god course especially if you’re new to representing or assisting the taxpayers because there are some practical information.

EB

Eneth Banks, CPA (US)

May 23rd, 2022

I have not had many Sch. C audits of my clients. This course was a good presentation of different types of audits to be prepared for.

AM

Audrey Moore, Accountant

May 20th, 2022

I wish it was a 2 hour course because I know there is a lot more knowledge to be shared on the topic. Otherwise, it was great!

DJL

Daniel J Lusk, EA

May 20th, 2022

Another outstanding presentation from myCPE. Thank you for having him on. Hopefully he'll do more seminars in the future!!

Advanced Schedule C Audits

FREE

1 Credit

Subject Area

Taxes

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