Tax Procedure

Overview

This seminar will introduce the process from filing a tax return to the IRS audit, IRS Appeals, Collections and litigation at courts of original jurisdiction.  We will discuss the options taxpayers have at any point in the process with reference to real-life stories from the trenches. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to kori.herrera@acpen.com.
 

Highlights

• Filing a tax return
• IRS audit
• RS Appeals
• Collections and litigation at courts of original jurisdiction

Prerequisites

None

Designed For

This course is ideal for CPAs, EAs, or other tax professionals.

Objectives

• Describe the audit process from the initial filing of the return to collections.
• Determine the options available to taxpayers at each stage of the audit process.
• Ascertain risk factors to consider in determining the best course of action for the client.
• Apply the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.  

Preparation

None