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Home Shop Live Surviving an IRS Tax Audit
🔍



SURVIVING AN IRS TAX AUDIT

Date: December 20, 2022
Time: 12:00 - 04:00 PM ET
Duration: 240 Minutes
Speaker: Samantha Galvin
CPE Credits : 4 (Taxes)

$0.00

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Live + Transcript - $189.00
Transcript - $159.00
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Webinar Recording Downloadable Copy + Live + Transcript - $209.00
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Categories: All Trainings, Banking & Taxation, Live
 * Description
 * Speaker
 * Certification


DESCRIPTION

Even when everything is done correctly, the IRS may audit your client’s return.
In this 4-hour webinar, you will learn how to effectively communicate with the
IRS and your client throughout an audit and the best ways to prove your client’s
case while protecting their rights.

 

We will cover:

 * Individual and business issues that may trigger an audit
 * Your duties as a practitioner during an audit
 * The different types of audits and the best ways to approach them
 * The timing and scope of an audit
 * How to organize records to prove deductions
 * When and how records can be reconstructed
 * Tips and tools for achieving the best result
 * Utilizing the code, case law, regulations, and the Internal Revenue Manual to
   maintain control over the audit process
 * How to read an examination report
 * The benefits of appealing an audit
 * What happens after a notice of deficiency is issued
 * When should an audit reconsideration be used

 

Who should attend?

 * CFOs and controllers
 * Accounts payable and accounting managers
 * Accounts payable processing professionals
 * Employers and Business owners
 * Purchasing managers and professionals
 * Public accountants, CPAs, and Enrolled Agents

 

Session Prerequisites and preparation: None

Recommended CPE credit – 4.0

Recommended field of study – Tax

Session learning level: Basic to intermediate

Delivery method: Group Internet Base

 

This program has been approved for 4 CPE credits under NASBA.




SPEAKER



SAMANTHA GALVIN

Samantha Galvin is an Associate Professor of the Practice of Taxation and the
Director of the Low Income Taxpayer Clinic (LITC) at the University of Denver.
Professor Galvin has been teaching full-time for University of Denver’s Graduate
Tax Program since 2013 and teaches courses in tax controversy representation,
individual income tax, and tax research and writing. In the LITC, she teaches,
supervises and assists students representing low income taxpayers with
controversy and collection issues.

Professor Galvin specializes in individual income tax and tax controversy
resolution matters. She has given numerous presentations to members of the LITC
community and public interest organizations. She co-authored the Affordable Care
Act chapter in the 7th and 8th Editions of the ABA Tax Section publication,
“Effectively Representing Your Client Before the IRS,” and contributes monthly
to Procedurally Taxing, a blog that addresses topics of interest for tax
practitioners and academics.

Prior to joining the University of Denver faculty, Professor Galvin was a summer
clerk at the United States Tax Court and an associate at an employee benefits
and executive compensation consulting firm. Professor Galvin earned her J.D. and
LL.M. (Taxation) from the University of Denver and her undergraduate degree from
Eastern Illinois University.


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