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Product ID: 406728EAU
 
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Tax Practice and Procedure Blunders That Can and Should Be Avoided

OnDemand Webinar (90 minutes)

Avoid common mistakes made by tax practice and procedures practitioners.

Discussion on inadvertent privilege waiver, failure to control the flow of information at an audit, missing critical deadlines, failure to provide appropriate and adequate refund claims when necessary, and other key procedural mistakes will be addressed.

Authors

Michael G Goller, Reinhart Boerner Van Deuren s.c.

Agenda

Do Not Inadvertently Waive a Privilege

• Attorney/Client Privilege

• Tax Practitioner Privilege

Examination of Tax Returns to Control the Flow of Information

Avoid Preparer Penalties

Don't Blow Critical Deadlines

• 30-Day Letter

• 90-Day Letter

• Refund Claims

When and How to Make a Qualified Offer to Recover Certain Costs

Lay the Ground Work to Switch the Burden of Proof at Trial

The Need for Protective Refund Claim

Avoiding Interest in Employment Tax Cases

Update on Hot Practice and Procedure Issues