June 21, 2023

In-Person

Hampton Inn & Suites, Orange Beach
25518 Perdido Beach Blvd, Orange Beach, 36561

4 Total CPE Credits

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Beach Clusters: IRS Tax Examinations and Hot Issues

  • Instructor

    Michael
    Frost

Are your clients at risk of an IRS audit? Are they prepared for one if it happens? The IRS has ramped up its examination of individuals and small business taxpayers. Risk areas include vehicles, meals and entertainment, virtual currency, fringe benefit documentation, employee vs. independent contractor, and more. This course will help you understand the triggers for an audit and ways to help clients sail through it.

Learning Objectives

  • Understand the IRS process for selecting returns for examination
  • Identify the types of returns the IRS is examining
  • Understand the hot examination issues that the IRS is focusing on to help clients reduce their exposure to additional tax assessments
  • Determine if your client is a victim of tax-related identity theft and the procedures to use to resolve strategies for dealing with IRS examiners and presenting your clients’ tax positions in the best light possible

CPE Credits Available

4
Total CPE
4
Taxes

Hampton Inn & Suites, Orange Beach

25518 Perdido Beach Blvd, Orange Beach, 36561

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Things to Know About This Course

Provider

ASCPA

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