CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

IRS Audit Process & Defense Presentation

Venar Ayar, JD

Ayar Law

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC

Published: July, 2021

IRS Audit Process & Defense Presentation

1 Credit

$10

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-S)

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-S)

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

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

Overview

  • What is an audit?
    3 mins
  • Audit Selection
    9 mins
  • Pre-Contact Analysis of Returns
    21 mins
  • Initial Interview: A General Overview
    27 mins
  • Letters from the Examiner
    39 mins

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 its 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.

This online CPE webinar for CPAs, EAs, and Other Tax professionals covered the following major topics:

  • 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

Click here for more webinars IRS Audit, Representation, and Resolutions

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?

  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Senior Accountant
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros