Checkpoint Learning

Course Detail

IRS Audits of Business Returns  

CATEGORY: Taxation
COURSE ID: W88T, VERSION 1.00
Webinar
2 CPE Credits
Level: Basic
Please contact a salesperson at 800.231.1860 to buy this course.

The IRS is being asked to “do more with less.” Although the overall chance of a business being audited by the IRS is down, the process is still quite stressful on our clients. This webinar on "IRS Audits of Business Returns" will help you prepare for and assist your client in the event of an audit. Topics to be covered in this webinar include:

  • How returns are selected for audit
  • What to do when the audit notice arrives
  • Types of IRS audits
  • Potential red flags on your clients return that might lead to an audit
  • How many years can the IRS go back in their audit process
  • The IRS audit process itself from start to finish
  • How to prepare for the audits
  • How to develop an audit "game plan" prior to meeting with the auditors
  • Where the audit should take place
  • A look at the Internal Revenue Manual for hints on what issues may arise during the audit

NOTE: The voluntary IRS Annual Filing Season Program (AFSP) requires that CE Sponsors collect PTINs from IRS professionals who wish to receive IRS credit. IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-231-1860.

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.

Please contact a salesperson at 800.231.1860 to buy this course.
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