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22WC-1082: Critical Tax Procedural Issues for CPAs (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Date Friday, January 13, 2023
Time 12:00pm - 1:50pm
Central Time
Location Online
CPE credits CPE 2.0
Field(s)
of study
Taxes - Technical (2.0)
Fees
Standard Member Fee $79.00
Standard Nonmember Fee $109.00

Description

Tax procedures account for a significant portion of internal revenue and revenue taxation codes. We'll focus on key tax procedure issues involved in tax compliance and representing taxpayers in tax controversy matters. Examine issues including return due dates, statutes of limitations for IRS assessments of taxes and taxpayer claims for refund, a variety of 'relief' provisions available to taxpayers for oversights, and corrective actions. If the CPA tax preparer/adviser is unaware of or overlooks some provisions, it may be too late to take action concerning the matter. This two-hour presentation focuses on key tax procedure issues involved in tax compliance and representing taxpayers before the IRS and Franchise Tax Board in tax controversy matters.

Who should take this program?

Tax professionals.    

Major subjects

  • Key compliance procedures concerning return preparation of original and amended returns
  • Understanding key procedures about IRS examination
  • Understanding key relief provisions for oversight, errors and later discovered facts or information

Learning objective(s)

  • To alert tax preparers and advisers to critical procedural provisions that may benefit clients
  • To inform tax preparers and representatives of tax procedure that may benefit a client in avoiding, addressing or mitigating adverse return examination issues
  • To enable tax preparers and adviser to identify and utilize key taxpayer "˜relief' provisions in federal and California tax law

Notes:

Course code Code 22WC-1082
Sponsor CalCPA Education Foundation
NASBA ID#: 104822
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. Two years of experience in preparing income federal income tax returns or equivalent educational experience.
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.

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