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Behind the Curtain: Exploring IRS Audit Technique Guides

Available Until

OnDemand

2.00 Credits

Member Price $79.00

Non-Member Price $109.00

Overview

Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners.

  • Course Instructor: Chris Harper
  • Highlights

    The major topics that will be covered in this course include:

    • Overview of ATGs
    • Best practices for utilizing ATGs
    • Salient provisions of selected ATGs
    • Insights auditors may obtain from analytical procedures
    • Nuances associated with selected industries

    Prerequisites

    Basic Tax Knowledge

    Designed For

    CPAs in public practice or members in industry who desire clarity regarding IRS audits of tax returns.

    Objectives

    After attending this presentation, you will be able to...

    • Identify guidance that IRS auditors use when examining tax returns
    • Distinguish industry-specific nuances for an auditor's perspective
    • Apply IRS guidance when preparing income tax returns

    Preparation

    None

    Notice

    This is an OnDemand course offered by a third-party vendor. To access the course after purchase, go to My NESCPA and then My CPE and click on My OnDemand. Individual courses are available 90 days from the date of purchase.

    Non-Member Price $109.00

    Member Price $79.00