2022 IRS Audits and Appeals: How to Best Represent Your Client During Audits and Appeals

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

Although the IRS audits over 1 million taxpayers each year, the vast majority are correspondence audits. During this course, instructor Adam Fayne will cover correspondence audits, and audits where the IRS personally contacts taxpayers and asks to conduct exams at their homes or businesses. Topics covered in this class discuss the following: IRS audit selection techniques, current examination priorities and issues, the use of Audit Technique Guides in the exam process, limit issue focus exams, the practitioner role in the field exam process, protecting your client’s rights during an exam, and how to appeal an adverse determination.

Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Identify IRS audit selection techniques
  • Recognize how to become a stronger advocate for your client
  • Cite different types of audit exams
  • Identify your role as a practitioner in field exams
  • Recall techniques and sources related to Audit Technique Guides

Course Specifics

Course ID
WC1822291167
Revision Date
July 21, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02047-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1783
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Adam Fayne, Attorney

Adam Fayne assists companies and individuals, nationally and internationally, on corporate and tax issues. As a corporate attorney, Adam routinely advises management or in-house general counsel on various legal matters affecting their day-to-day corporate activities. His experience includes handling matters involving mergers and acquisitions, employment, compliance, litigation, personal injury, vendor contract review and negotiations, employment benefits, financing, real estate and many other issues. Adam is also a tax attorney who helps businesses and individuals with tax controversies before the Internal Revenue Service (IRS) and tax planning both domestically and internationally. He also handles a variety of white collar criminal matters, both …

Adam Fayne, Attorney Read More »

2022 IRS Audits and Appeals: How to Best Represent Your Client During Audits and Appeals

Expert Instructors
CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 4 hour(s) and 47 minutes to watch today.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
CPE Credits
1 Credits: Taxes

Course Description

Although the IRS audits over 1 million taxpayers each year, the vast majority are correspondence audits. During this course, instructor Adam Fayne will cover correspondence audits, and audits where the IRS personally contacts taxpayers and asks to conduct exams at their homes or businesses. Topics covered in this class discuss the following: IRS audit selection techniques, current examination priorities and issues, the use of Audit Technique Guides in the exam process, limit issue focus exams, the practitioner role in the field exam process, protecting your client’s rights during an exam, and how to appeal an adverse determination.

Learning Objectives

Upon successful completion of this course, participants will be able to:

  • Identify IRS audit selection techniques
  • Recognize how to become a stronger advocate for your client
  • Cite different types of audit exams
  • Identify your role as a practitioner in field exams
  • Recall techniques and sources related to Audit Technique Guides

Course Specifics

Course ID
WC1822291167
Revision Date
July 21, 2022
Prerequisites

None

Advanced Preparation

None

Compliance information

NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-T-02047-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1783
CTEC Federal Tax Law Credits: 1

CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registeration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board.

Course Instructor

Adam Fayne, Attorney

Adam Fayne assists companies and individuals, nationally and internationally, on corporate and tax issues. As a corporate attorney, Adam routinely advises management or in-house general counsel on various legal matters affecting their day-to-day corporate activities. His experience includes handling matters involving mergers and acquisitions, employment, compliance, litigation, personal injury, vendor contract review and negotiations, employment benefits, financing, real estate and many other issues. Adam is also a tax attorney who helps businesses and individuals with tax controversies before the Internal Revenue Service (IRS) and tax planning both domestically and internationally. He also handles a variety of white collar criminal matters, both …

Adam Fayne, Attorney Read More »

2022 IRS Audits and Appeals: How to Best Represent Your Client During Audits and Appeals

Expert Instructors
CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 4 hour(s) and 47 minutes to watch today.

$49.00