November 18, 2022


Webinar


4 Total CPE Credits

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Surgent's IRS Tax Examinations and Hot Issues

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

Major Topics

  • Criteria that the IRS uses to select returns for examination
  • Vehicles, meals, virtual currency, and fringe benefit considerations
  • Worker classification determinations on who is an employee and who is an independent contractor
  • S corporation officer’s reasonable compensation issues
  • Responsibilities to pay the employment taxes when the business defaults
  • Tax-related identity theft procedures

CPE Credits Available

4
Total CPE
4
Taxes

Things to Know About This Course

Course Level

  • Intermediate

Prerequisites

Experience in preparing individual and business tax returns

Advanced Preparation

None

Intended Audience

CPAs in public practice who prepare tax returns and represent their clients on IRS examinations

Provider

Surgent McCoy CPE

This event has ended.