Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
Learning Objectives
After attending this presentation, you will be able to...
- Recognize differences between financial and managerial accounting.
- Revisit fundamental managerial accounting concepts.
- Utilize managerial accounting to facilitate decision-making.
- Apply managerial accounting techniques to actual business circumstances.
Major Topics
The major topics that will be covered in this course include:
- Accounting as a foreign language
- Commonly misunderstood concepts
- Communicating tax matters
- Client-practitioner interactions
- Interacting with tax authorities