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Advanced Examination Techniques and the Practitioners Role in Protecting Taxpayer Rights (MLC561M)
Understand the Role of the Tax Practitioner in Protecting Taxpayer Rights During IRS Audits
Although the IRS audits about 1.4 million taxpayers each year a vast majority of those are correspondence audits. This two-hour comprehensive learning session by expert speaker Robert E. Mckenzie, will cover the minority of audits where the IRS personally contacts the taxpayer and asks to conduct an exam at his/her home or work.
During this on-demand webinar, you will get information on lectures with power points and examples. Robert will also share examples of IRS notices and excerpts from IRS audit technique guides.
Techniques used by the IRS for audit selection
Current issues and priorities in examination
Review the use of audit technique guides in the exam process
Limit Issue Focus Exams
The procedure of an IRS field examination
Methods used by the IRS to find unreported income
Best methods to defend a client in a field audit
The practitioner's role in the field exam process
Protecting your client's rights during an exam
NASBA Category of Study: Taxes
IRS Category of Study: Federal Law
Who Should Attend
This webinar will provide valuable assistance to all personnel in:
CPAs and Enrolled Agents
Finance and Accounting Professionals
Accounting and taxation firms
Law firms dealing with tax issues
Profit businesses involved in joint ventures with nonprofit organizations
*Single User Price. For multiple users please call 1-800-223-8720
Robert E. McKenzie is a Partner of the law firm of Arnstein & Lehr LLP of Chicago, Illinois, concentrating his practice in representation before the Internal Revenue Service and state tax agencies. He has lectured extensively on the subject of tax representation. He has presented courses before ...
Disclaimer: The content herein does not represent any association between IRS and Eli Financial LLC. IRS neither endorses any product of Eli Financial LLC nor warrants accuracy of the content hereto.