Author : | Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty |
Status : | Production |
CPE Credits : | 2.0 |
IRS Credits : | 2 |
Price : | $29.95 |
Passing Score : | 70% |
NASBA Technical: | Yes |
Primary Subject-Field Of Study: | Taxes - Taxes for Course Id 976 |
Description : |
Seventy-five percent of all IRS audits are conducted through correspondence rather than in face-to-face confrontation. The audits, which are automated and centralized, are conducted using standardized and extremely inflexible procedures. Although it would seem that this type of audit would be less burdensome, in a majority of situations it amounts to trying to establish a pen pal relationship with a pre-programmed computer.
• The IRS return classification process • Identification of the types of tax returns (i.e., 1040, 1120, 1065) selected for correspondence examination • Tips to avoid a return being selected unnecessarily • Proper techniques for answering inquiries by mail or telephone • How to save time unless you enjoy listening to the IRS's music while you wait for someone to answer • How to request a field examination • Delays of tax refunds • Earned income credit inquiries • Appealing a correspondence audit's negative findings • How to avoid penalties • Overview of 1099 reporting • Researching the IRS Manual |
Usage Rank : | 0 |
Release : | 2018 |
Version : | 1.0 |
Prerequisites : | None. |
Experience Level : | Overview |
Additional Contents : | Complete, no additional material needed. |
Additional Links : |
Amazon com IRS Correspondence and Matching Programs Video
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Advance Preparation : | None. |
Delivery Method : | Self-Study |
Intended Participants : | Anyone needing Continuing Professional Education (CPE). |
Revision Date : | 02-Apr-2018 |
NASBA Course Declaration : | Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam. |
Approved Audience : | NASBA QAS - NASBA Registry - IRS Enrolled Agents - 976 |
Keywords : | Taxes, IRS, Correspondence, Examination, Matching, Programs, 2016, Video, cpe, cpa, online course |
Learning Objectives : |
Course Learning Objectives
• Understand the IRS audit selection criteria. • Learn how to eliminate unagreed cases that require resolution by the IRS appeals function. |
Course Contents : | Chapter 1 - IRS Correspondence Examination and Matching Programs Chapter 1 Review Questions Tax Transcript Glossary |