Learning Path Overview
IRS audits remain a critical risk area for taxpayers and their advisors, requiring strong procedural knowledge, practical experience, and effective communication strategies. This learning path brings together six comprehensive courses designed to help tax professionals confidently prepare for, manage, and resolve IRS audits across a wide range of scenarios.
From understanding how today’s IRS operates, to navigating correspondence and field audits, to representing clients in complex and high?risk situations, this learning path emphasizes real?world audit readiness, representation best practices, and successful resolution techniques.
Courses Included in This Learning Path
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10 Actions to Help You Work with Today’s IRS
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Audits – What to Expect for Sole Proprietors, Schedule E Rentals, Form 1040 Losses, Schedule A Audit
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10 Actions You Must Take in an IRS Field Audit
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Audits A–Z: Practices and Procedures for Audit Representation
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Real?Life IRS Audit Negotiations
Learning Outcomes
After completing this learning path, participants will be able to:
- Navigate IRS audits with greater confidence and control
- Prepare clients for correspondence and field audits
- Apply best practices for audit representation
- Identify and manage high?risk audit areas
- Improve outcomes through effective negotiation and resolution strategies
Modules
10 Actions to Help You Work with Today's IRS
The IRS is evolving—and so must you. With resource cutbacks, strategic shifts, and a growing digital-first approach, tax professionals face new ...Read More
Audits - What to Expect for Sole Proprietors, Schedule E Rentals, Form 1040 Losses, Schedule a Audit
Prepare for audits of individuals' Schedule A, Schedule C, and Schedule E for rentals plus S corps, C corps, partnerships & LLCs. For rentals and ...Read More
10 Actions You Must Take in an IRS Field Audit
This course provides tax professionals with critical guidance for effectively representing clients during an IRS field audit—the most complex ...Read More
Audits A-Z Practices and Procedures for Audit Representation
Whether you're trying to help a few clients with some simple audits or expanding to provide audit services to tax colleagues and their clients this co ...Read More
Audits-Real Life Examples of Audit Trouble Shooting, Audit Negotiations, & Successful Audit
Even experienced tax preparers can use some new tips and tactics to improve their skills and for newer tax practitioners learning from others' mistake ...Read More
