Audit Horror Stories: What to Do When the IRS Audit Goes off the Rails (Completed)
Date: Thursday, September 21, 2023
Instructor: Eric L Green
| Begin Time: |
11:00am Pacific Time
12:00pm Mountain Time
1:00pm Central Time
2:00pm Eastern Time |
| CPE Credit: |
2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC |
|
Join Attorney Eric Green for this fun and informative look at past audit horror stories and the lessons to take away from them; including record storage issues, audit technique goofs and what to do about them. During the program Eric will discuss how to handle difficult auditors, the client whose dog ate their records, and what can and cannot be done when the auditor does not know how to do their job.
Topics Covered
- How to handle difficult auditors
- The client whose dog ate their records
- What can and cannot be done when the auditor does not know how to do their job
Learning Objectives
- Recognize how to handle a difficult auditor
- Recogniz how to start reconstructing a client's records
- Identify issues with audit techniques when they are not applied properly and what to do about it
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
