IRS Trends and Developments - PAYCHEX - 06/03/2025- 2PM (EST) (Currently Unavailable)
Date: Tuesday, June 3, 2025
Instructor: Randall P. Andreozzi
| Begin Time: |
11:00am Pacific Time
12:00pm Mountain Time
1:00pm Central Time
2:00pm Eastern Time |
| CPE Credit: |
1 hour for CPAs
1 hour Federal Tax Related for EAs and OTRPs
1 hour Federal Tax Law for CTEC |
|
NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card
A confluence of events has created dynamic twists to IRS enforcement goals and initiatives for 2025. This course will explore IRS enforcement trends and initiatives for 2025 considering the influence of significant court decisions, legislative mandates, and the change of administration within the Executive Branch. We will provide important practice tips, strategies and insights with respect to significant IRS enforcement target areas including high net worth individuals, large partnerships, international transactions, and the latest tax shelters and listed transactions. Attendees will learn best compliance practices in this new era and will gain an understanding of IRS audit strategies that will aid in navigating clients through the new wave of IRS examinations and investigations.
Who Should Attend
CPAs and Enrolled Agents providing tax compliance services for partnerships, corporations and high net worth individuals
Topics Covered
- IRS enforcement trends and Initiatives for 2025
- IRS trending issues including cryptocurrency, foreign financial assets and cannabis tax reporting
- Best practices in advising clients on effective and efficient compliance considering IRS focus areas for 2025
- Practical insights on recent Supreme Court and Tax Court opinions affecting the force of regulatory guidance, IRS ability to assess penalties, and other important issues
- Most recent developments and practical considerations in light of DOGE actions and IRS dramatic reductions in force
Learning Objectives
- Understand and anticipate the focus of IRS compliance campaigns for 2025
- Learn strategies to successfully navigate new LB&I/SBSE Coordinated Audits
- Identify IRS target issues and efficiently anticipate IRS audit techniques
- Effectively evaluate and challenge IRS reporting penalties
- Understand and apply new and significant court decisions affecting application of IRS Treasury Regulations.
Level
Basic
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (1 hour)
Program Prerequisites
None
Advance Preparation
None
