Understand how to effectively handle cases in the U.
S. Tax Court with the correct procedures and guidelines. After the Internal Revenue Service concludes an examination and asserts an additional amount of tax is due, what can you do? The U.S. Tax Court offers unique possibilities utilizing its own procedures to handle tax controversies. This topic will help the people responsible for making decisions regarding settling or litigating tax matters, and will also provide procedures, guidelines and rules you need to know to effectively handle matters in the U.S. Tax Court.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Pre-Litigation Activities and Commencement of the Case
- IRS Examination and Collection
- Pre-Docketed Appeal's Division Consideration
- Notice of Deficiency or Liability
- Available Forums
- Pleadings
- Place of Trial
- Motions Practice
Post-Pleadings Settlement Options
- Appeals Division
- Alternative Dispute Resolution
- Office of Chief Counsel
Discovery and the Stipulation Process
- Informal Discovery
- Formal Discovery
- Pretrial Conferences
- Stipulation Process
- Objections and Privileges
Calendars and Trials
- Calendaring Process
- Applicable Rules for Trials
- Regular and S Cases
- Consolidating Cases
- Burden of Proof
- Witnesses and Exclusion
- Use of Experts
Post-Trial Activities
- Briefs
- Opinions
- Tax Court Rule 155 Process
- Seeking Administrative Costs
- Appellate Considerations
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on July 19, 2019.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
John P. Barrie
Bryan Cave Leighton Paisner LLP
- Partner in the Washington and New York offices of Bryan Cave Leighton Paisner LLP
- Practice focuses solely in the areas of federal and state tax controversy and transactional matters
- Regularly represents taxpayers before IRS Appeals Offices and the United States Tax Court
- Transactional practice includes providing tax advice to public and private businesses in taxable and tax-free mergers, acquisitions, reorganizations, spinoffs, divestitures and restructurings
- Former attorney-advisor, Judge Leon Irwin, United State Tax Court
- Adjunct professor in the graduate tax program at Georgetown University Law Center, where he has taught courses in reorganizations and corporate tax planning and at New York Law School where he has taught courses in corporate tax planning, s-corporations and tax court litigation
- Fellow of the American College of Tax Counsel
- Listed in Best Lawyers of America and Super Lawyers
- J.D. degree, University of California-Hastings; LL.M. degree in tax, New York University; B.A. degree, University of California-Los Angeles
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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