International tax enforcement has become an increasing priority for the IRS as cross border transactions, foreign information reporting, and offshore investments continue to expand. While many tax professionals are comfortable navigating domestic examinations, international audits involve specialized procedures, expanded information gathering tools, and heightened penalties that can significantly increase taxpayer risk if not managed properly.
This online course provides a practical, behind the scenes look at how the IRS approaches international tax compliance, examinations, and controversies. Taught by former IRS Chief Counsel (International) attorney Robert Misey, the program explains the organizational structure of IRS international divisions, the types of international issues drawing audit attention, and the tools used by International Examiners to obtain information from taxpayers and third parties.
Participants will also explore strategies for managing international tax controversies from initial examination through Appeals and, when applicable, the Competent Authority process. Designed for professionals advising clients with cross border activity, this course equips attendees with the insight needed to anticipate IRS actions, ensure proper compliance, and effectively represent clients during international disputes.
Per the IRS Education Provider Standards this course must be COMPLETED by 12/31/2029 to receive credits. NOTE: Go to My Professional Profile in your CCH CPELink account settings to ensure your name, and PTIN number; matches your PTIN card