176  |  OSCPA Live  |  October 18

IRS Disputes - Oklahoma City

Wednesday, October 18, 2023 1:00pm - 4:30pm

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Want to help your client save money and avoid potential trouble with the IRS? This CPE course explains what may trigger an IRS audit, how to negotiate, settle on appeal, qualify for an IRS collection program and evaluate your client's best options for dealing with the IRS. You will also learn about IRS audit techniques, how to handle requests and appeal rights so you can represent your clients with confidence.

Please Note: The OSCPA has updated our Transfer Policy for in-person events. Find more information here.

Objectives

When you complete this course you will be able to:

  • Evaluate IRS audit trends and the audit selection process.
  • Determine when IRS requests could be challenged.
  • Identify the timing, scope, and location of various IRS audits.
  • Recognize IRS audit techniques and inquiries and appeal rights.
  • Identify how to manage the information document request process and evaluate the contents of a revenue agent report.

Instructors

Designed For

CPAs, enrolled agents, and attorneys

Highlights

  • The assessment process
  • Audit selection, examination, and the appeals process
  • Installment agreements
  • Offers in compromise
  • Advising delinquent taxpayers
  • The IRS collection process for tax liens, levy, seizure, and sale
  • Bankruptcy and the effect on tax liabilities
  • Practice before the IRS
  • Business taxation
  • Tax liens levy seizure
  • Fund recovery penalty

Your Price: $195.00

This is your base price and does not reflect any additional session fees, optional add-ons, or guest registrations.

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Instructors

Dennis Riley

Dennis Riley, CPA, MBA, specializes in the tax and business needs of individuals, families and entrepreneurial small businesses at CuttingEdgeCPA.com, LLC in Mt. Laurel, NJ. He has more than 25 years of experience in accounting, consulting, tax preparation and government representation. The AICPA's CPA Vision project identified him as an early adopter of new technology and new integrations of accounting and consulting information. Riley's experience encompasses a range of services including negotiations with federal and state government tax authorities, strategic business plans, litigation support, business formation and dissolution, tax preparation and much more.

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