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IRS Audit Process & Defense Presentation

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
IRS Audit Process & Defense Presentation

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00251-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0259)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00251-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00251-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

The Internal Revenue Service is increasing the number of individuals that will be selected for audit this year and into the foreseeable future. IRS audits create anxiety and stress for both taxpayers and practitioners. 

When dealing with the IRS, it’s not enough to be technically proficient and up-to-date on tax laws, regulations, rulings and court decisions. The IRS has had to change their approach to auditing due to budget cuts and retirements. Examinations of individuals, small businesses and large corporations are more focused on high-risk issues. As a result, tax and financial professionals need to understand the impact of the IRS shift in strategy, and be prepared to effectively manage an IRS audit.

Major Topics Covered :

  • Overview of IRS Audits
  • How the IRS Conducts an Audit 
  • Audit Outcomes
  • Taxpayer Right’s During an Audit
  • Information Document Request (IDR)
  • Examining Internal Controls
  • Audit Reconsideration
  • Audit Appeal

Learning Objectives

  • To recall the ways of IRS conducting audits
  • To identify the questions you should ask the IRS about the audit
  • To determine the best method to get a copy of the IRS auditor's work papers
  • To utilize the most effective method to present your case
  • To identify some practical suggestions for managing the IRS audit.

Who Should Attend?

  • Accountant
  • Accounting Managers
  • Accounting Practice Owners
  • Accounts Director
  • Chief Accounting Officer
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

4.6

(970)
69%
26%
4%
1%
0%

TB

As a recently retired IRS Large Business & International Division Revenue Agent with several years experience coordinating examinations of many large corporations and partnerships I can attest to the excellent nature of this course and its instructors. The information presented in the course was accurate, the perspectives shared insightful and the knowledge of the instructors really first rate. The clearly knew and understood our audit procedures and process very well and provided great information on both post examination appeals processes and court options.

KC

The webinar "MANAGING COMPLEX IRS AUDITS OF MIDSIZE BUSINESS TAXPAYERS" was outstanding. The Presenter Venar Ayar was excellent. He is clearly an expert in his field. The topic was covered concisely and effectively. I would highly recommend this course and myCPE

JL

This was one of the best webinars I have watched in a very long time. I was super impressed by the presenters knowledge and their effective use of time and really pointing to the correct issues to cover. And the webinar was free! Fantastic webinar. Thank you

JK

This webinar was one of the best ! So much incite was gained on different avenues to deal with audits and exams. Wish I had another hour or two of this one. The mix of speakers added to the course. Thanks Venar

SP

I worked for the irs in LMSB 8 years ago and he gave in depth presentation on how the how the IRS is doing audits with limited manpower. I felt that this presentation was made by an insider rather then by a representative. I feel the IRS will use this course to train their remaining employees. job well done

KO

The instructor was very knowledgeable and gave great examples. I really enjoyed this webinar. Thanks for such a great one!