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Sponsored by Lorman Education
Product ID: 408955EAU
 
Credit & Course Provided by:

Tips and Techniques for Dealing With the IRS Exam and Collections Divisions

OnDemand Webinar (89 minutes)

Learn what to expect from an IRS examination and the options for resolving or disputing the examination.The IRS is one of the most intimidating and overwhelming government agencies for taxpayers and tax professionals. Therefore, it is important that a return preparer and other tax professionals understand how and when to respond to the IRS, whether in a civil examination or a criminal investigation. This material will discuss what to expect from an IRS examination and the options for resolving or disputing an IRS examination by working with the IRS Appeals Division or litigating a tax case in U.S. Tax Court or in refund litigation. We will also discuss how to make a voluntary disclosure to the IRS and the basics of an IRS criminal investigation.

Authors

Joel N. Crouch, Meadows, Collier, Reed, Cousins, Crouch & Ungerman, L.L.P.

Agenda

Examination

• Statute of Limitations for Assessment of Tax

• Working With the Examiner

IRS Appeals

• How to Appeal an IRS Examination

• The Contents of a Written Appeal

• Working With IRS Appeals

Tax Litigation

• What Forums for Tax Litigation Are Available and What Is the Best Forum for Your Client

• Litigating in U.S. Tax Court

• Litigating a Tax Case in Either U.S. District Court or U.S. Court of Federal Claims

IRS Penalties

• Civil Penalties

• Penalties for Foreign-Related Activities

• Penalty Defenses

Criminal Tax

• Criminal Investigations

• Defenses in Criminal Cases

• Statute of Limitations