CPCLE 101 - IRS Audits/LMSB

Institution:

Neumann University

Subject:

Description:

2.5 Substantive Hours and 1 Hour Ethics CLE; 4 Hours A&A CPE This course is designed to assist Large and Mid-Size Business (LMSB) taxpayers to understand and be better prepared for an IRS examination. The LMSB division audits (or examines) businesses with over $10 million of assets. The course will explain the examination process from start (preliminary work) to finish (case closing), including pre-audit planning, examination procedures and early resolution techniques. The course will also cover IDRs (Information Document Requests), Forms 5701 (adjustments), taxpayer's rights, among other topics. There will also be a discussion on the ethical duties of taxpayers (and their representatives) and the IRS team in relation to an examination. The instructor is currently a Revenue Agent with the LMSB division of the IRS and has prior public accounting and corporate tax experience.

Credits:

0.00

Credit Hours:

Prerequisites:

Corequisites:

Exclusions:

Level:

Instructional Type:

Lecture

Notes:

Additional Information:

Historical Version(s):

Institution Website:

www.neumann.edu

Phone Number:

(610) 459-0905

Regional Accreditation:

Middle States Association of Colleges and Schools

Calendar System:

Semester

The Course Profile information is provided and updated by third parties including the respective institutions. While the institutions are able to update their information at any time, the information is not independently validated, and no party associated with this website can accept responsibility for its accuracy.