Avoid common mistakes made by tax practice and procedures practitioners.
The program will cover the blunders and mistakes practitioners can and should avoid in the context of possible or pending IRS audits or appeals. This topic is particularly timely, given the massive increase in IRS funding and the expected increase in IRS scrutiny on taxpayers of all sizes.
Learning Objectives
- You will be able to understand what the current culture at the IRS consists of
- You will be able to recognize the processes and procedures surrounding refunds with the IRS
- You will be able to identify the processes and procedures surrounding penalties with the IRS
- You will be able to identify the problems with not filing the Form 941 timely
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Why Lorman?
Over 38 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
What Is Going on at the IRS
What Are the Hot IRS Audit Issues
A Detailed Discussion of Blunders That Can and Should Be Avoided When Preparing for or Handling a Tax Audit or Appeal
Concluding Comments
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More Program Information
Why Lorman?
Over 38 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 February 8, 2023.
Call 1-866-352-9540 for further credit information.
- AIPB 1.5
- This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
Enrolled Agents 1.0
- In accordance with the standards set forth in Circular 230 section 10.6, CE credits have been granted based on a 50-minute hour. This program qualifies for 1.0 Continuing Education Credit(s) for enrolled agents.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 38 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
Michael G. Goller
Reinhart Boerner Van Deuren S.C.
- Shareholder in Reinhart’s Corporate and Tax Department and served as the Tax Department Chair for over 10 years
- Over 30 years of experience with practice focusing on tax controversy, tax litigation, and tax planning
- Represents clients involved in complex disputes with the IRS, the U.S. Department of Justice and various other authorities and has an impressive track record of favorable settlements Writer and speaker on a variety of tax controversy, litigation, and planning topics
- Faculty member at the University of Wisconsin-Milwaukee’s Lubar School of Business and teaches Tax Practice and Procedure in the Graduate Tax Program
- Named ‘Lawyer of the Year,’ Best Lawyers’ 2014 Milwaukee Litigation & Controversy Law-Tax, Best Lawyers in America, and selected for inclusion in Wisconsin Super Lawyers
- J.D. Degree, cum laude, Marquette University Law School; B.S. Degree in accounting, Marquette University
- Can be contacted at [email protected] or 414-298-8336
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Why Lorman?
Over 38 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.
All of your training, right here at Lorman.
Pay once and get a full year of unlimited training in any format, any time!
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- State Specific Credit Tracker
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