Critical Tax Procedural Issues for CPAs 2024

Monday, September 30, 2024

Webcast or Webinar, Online

12:00PM - 3:00 PM (opens at 11:30AM) EST

3Credits

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$129.00 Regular Price

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$169.00 Regular Price

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Course Type: Webcast

Course Code: 24/1124879

Level: Intermediate

Vendor: California CPA Education Foundation

Field of Study: Taxes

Overview:

Tax procedures account for many internal revenue and revenue taxation codes. This course focuses on key tax procedure issues involved in tax compliance and representing taxpayers in tax controversy matters. Examine issues including return due dates, statutes of limitations for IRS assessments of taxes and taxpayer claims for refund, various 'relief' provisions available to taxpayers for oversights, and corrective actions. If the CPA tax preparer/adviser is unaware of or overlooks some provisions, it may be too late to take action. This two-hour webinar focuses on key tax procedure issues in tax compliance and representing taxpayers before the IRS and Franchise Tax Board in tax controversy matters.

Objectives:

• To alert tax preparers and advisers to critical procedural provisions that may benefit clients • To inform tax preparers and representatives of tax procedure that may benefit a client in avoiding, addressing or mitigating adverse return examination issues • To enable tax preparers and adviser to identify and utilize key taxpayer `relief' provisions in federal and California tax law

Major Topics:

• Key compliance procedures concerning return preparation of original and amended returns • Understanding key procedures about IRS examination • Understanding key relief provisions for oversight, errors and later discovered facts or information

Major Topics:

Designed For:

CPAs and Tax professionals.

Prerequisites:

Two years of experience in preparing income federal income tax returns or equivalent educational experience.