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
10 Actions to Help You Work with Today’s IRS
Audits – What to Expect for Sole Proprietors, Schedule E Rentals, Form 1040 Losses, Schedule A Audit
10 Actions You Must Take in an IRS Field Audit
Audits A–Z: Practices and Procedures for Audit Representation
Audits of Cash Businesses
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
Build confidence and competence in IRS audit preparation, representation, and resolution with this comprehensive learning path, available on CCH® CPELink.