OSCPA's Current Developments in Tax Law & IRS Controversary - Self-Study
Available Until
1.00 Credits
Member Price $0
Non-Member Price $55
Overview
This session provides CPAs with a practical update on recent developments in federal tax law and IRS enforcement trends, with a focus on issues most likely to affect client representation. Topics include recent changes to IRS collection and examination priorities, notable regulatory and procedural updates, and emerging areas of controversy practitioners should be monitoring. Participants will gain tools to identify risk earlier, advise clients more effectively, and recognize when a matter calls for coordination with tax controversy counsel.
Please note this event was originally recorded on 10/20/2026 and must be completed by 04/30/2027 for credit.
Highlights
None
Prerequisites
None
Designed For
CPAs in taxation.
Objectives
- Identify recent developments in federal tax law and IRS procedure most likely to affect client compliance and representation.
- Recognize indicators in a client's tax situation that signal escalating IRS scrutiny or controversy risk.
- Determine appropriate steps for engaging tax controversy counsel to protect client interests.
Leader(s):
Leader Bios
Ashlee Hall, Unidentified Industry Company
Ashlee Hall, Ashlee Hall is a nationally recognized tax attorney with deep expertise in federal credit and incentive programs, tax policy implementation, tax strategy, tax resolution & controversy, and IRS procedure. By using court-tested and IRS-approved strategies, Ashlee identifies proactive solutions to help business owners save money on taxes legally. She has advised thousands of businesses of all sizes across the country—delivering over $865 million in federal tax credit claims to date, including extensive work with the pandemic-related small business incentive, the Employee Retention Credit (ERC). Ashlee is passionate about finding individuals and small business owners tax savings and solutions that they otherwise did not know existed. Through her select network of due diligence and tax structuring experts, Ashlee has access to proprietary strategies and private placement tax alternative investments to which historically only the ultra wealthy have access.
Ashlee serves as a trusted advisor to family-owned enterprises, private equity-backed groups, and entrepreneurs navigating complex IRS frameworks from tax strategy to tax controversy and compliance. Additionally, Ashlee, along with fellow tax attorney Mary Lundstedt, is co-creator of Taxplaining, a podcast and popular LinkedIn space for tax professionals featuring tax law developments and committed to championing taxpayer rights and advocating for a more efficient and accountable IRS. Ashlee serves as a contributing Editor for Thomson Reuters PPC’s Practitioners Tax Action Bulletin, has been interviewed and quoted in publications such as the Wall Street Journal and Bloomberg Tax as an expert on the Employee Retention Credit.
Non-Member Price $55
Member Price $0