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8 CPE credit of Taxes for all CPAs
8 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273)
8 CE credit of Federal Tax for Oregon Tax Preparers
8 CE credit of Federal Tax for Maryland Tax Preparers
8 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )
8 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )
8 General Educational credit for Tax Professionals / Bookkeepers / Accountants
consolidating foreign subsidiaries
revenue recognition considerations for not-for-profit entities
5 ways covid-19 will forever change our risk thinking
ethics and conducts for ohio cpas
ethics and conduct for new hampshire cpas
virginia cpa ethics: 2020 required course
erp - what every cfo should know about implementing a new erp
change management being a catalyst cfo
capital budgeting analysis that improves long-term roi
best practices for a quicker financial close
schedule c - form 1040
qbo: banking feed and reconciling - make rules & automate
quickbooks: tricky situations
credit cards in qbo - seamless payments from client
the principles of ethical leadership
In order to represent client correctly and effectively, it is important for the professionals to understand the IRS internal procedures and processes. Potential questions such as - what type of returns are selected, how you can help your client survive an IRS audit with little or no change, which are the high-risk areas of the return, and other common issues - prepare the professionals for a better response for any qualified situation. While dealing with IRS, it is not enough to be updated on tax laws, regulations, rulings, and court decisions, but also being technically proficient on major aspects especially while dealing with high-risk issues. This webinar caters to the need of tax and financial professionals to prepare for effectively managing IRS audit.
Session -1: Anatomy Of An IRS Audit
IRS audit is a complex process and it continues to unfold new leaves despite clearing so much. This webinar is for those practicing before the Internal Revenue Service. The webinar will take an in-depth view in the Examination Process i.e. What the Revenue Agent should consider
Major topics covered in this session:
It will answer the key questions like:
This session will go in-depth covering a lot of subjects. Real Life examples will bring to life the dos and don’ts of dealing with the IRS during an examination of your client’s return.
Session -2: Anatomy Of IRS Criminal Investigation
When the Internal Revenue Service believes you have committed a tax crime, they may launch a criminal investigation against you. Typically, the IRS Special Agents will be tasked with conducting the investigation into your background, finances, and tax history to assess the damage. In recent years, with the service making foreign accounts compliance a key enforcement priority, taxpayers who have not properly disclosed offshore accounts, assets, investments, and income are at high risk. What would happen once the case is assigned to the IRS Criminal Investigation Division? How does the division determine who should be prosecuted? The presenter will provide a bird’s eye view of the overall process.
Major topics covered in this session:
This webinar provides valuable inputs for establishing best practices for professionals at large to handle the IRS audits and investigations.
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.
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
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.
Certified Public Accountant (CPA), Robert P Brennan CPA, LLC
He was an Internal Revenue Agent for the US Treasury Department as part of
the Special Enforcement Group in Philadelphia, Pa. We specialized in Fraud
Investigations and Income Reconstruction Cases.
Over the past 20 years I have assisted Attorneys in their representation
of Individuals and Business Entities that are under Civil or Criminal
Investigation by the Internal Revenue Service.
He has been an Instructor of Accounting, Forensic Accounting and Taxation
for over 35 years at various Universities in the Philadelphia, Pa Area.
He has a Bachelor of Science with Major in Accounting from LaSalle
University and a Masters in taxation from Philadelphia University.
Certified Public Accountant (CPA) in Pennsylvania (1986)
Since 1982 have been qualified as an Expert Witness in the Federal
District Courts of Eastern and Middle Districts of Pennsylvania.
Seminar presenter for AICPA, PICPA and various Accounting Organizations
for over 25 years
KP
Karla Priest ,
Dec 17th 2020
I was a good course and I learned a lot
KP
Karla Priest ,
Dec 17th, 2020
I was a good course and I learned a lot
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