New
22WC-1082: Critical Tax Procedural Issues for CPAs (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Friday, January 13, 2023
12:00pm - 1:50pm Central Time
2 CPE (2 technical)
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.
Major subjects
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Key compliance procedures concerning return preparation of original and amended returns
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Understanding key procedures about IRS examination
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Understanding key relief provisions for oversight, errors and later discovered facts or information
Learning objective(s)
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To alert tax preparers and advisers to critical procedural provisions that may benefit clients
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To inform tax preparers and representatives of tax procedure that may benefit a client in avoiding, addressing or mitigating adverse return examination issues
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To enable tax preparers and adviser to identify and utilize key taxpayer "˜relief' provisions in federal and California tax law
Who should take this program?
Tax professionals.
Fees
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you are a
nonmember.
If you register, you will be charged
$109.00
(Standard Nonmember Fee).
Members: Please
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to receive member fee.
|
Standard Member Fee |
$79.00
|
 Standard Nonmember Fee |
$109.00
|
