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Free cpece webinars
Understanding Schedule C Audits

UNDERSTANDING SCHEDULE C AUDITS

Available Date(s)
Monday, December 09, 2024: 11:00AM EST

Cost Free
CPE Credits 1.0 hour
Subject Area 1.0 - Auditing (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01337-22-O
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Course Description

The IRS is back in business with its new funding, and they’ve pledged to have a renewed focus on audits! The Examination Compliance Function of the IRS is operating and functioning at a heightened level, with special emphasis on Schedule C filers. Additionally, the audit/examination process has changed and is constantly evolving and unfortunately, redirects the focus toward practitioners. This presentation will attempt to prepare you for the new procedures and the new audit/exam personnel you may encounter.


Learning Objectives:


  • Review the audit/examination process preparation for the Schedule C audit process

  • Summarize the types of examinations appeals

  • Identify the post-audit process practitioner case administration, Attorney (tax advisor) client privilege, and more

LG Brooks, EA, CTRS, NTPI Fellow

ASTPS
Senior Tax Resolution Consultant
[email protected]
(716) 631-5111

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LG is currently the Senior Tax Resolution Consultant at Lawler and Witkowski CPA’s. LG is most well known for his knowledge, energy, and passion in his presentations. He has been in the field of taxation for more than 30 years and has worked and consulted on thousands of tax resolution cases over his career. He is a member of several tax-related organizations and his tax practice includes Tax Representation, Tax Consulting, Tax Preparation and Pre-Tax Court Litigation Support Services. LG is a Certified Tax Resolution Specialist (CTRS), Fellow of the National Tax Practice Institute (NTPI) and was a faculty member of the NTPI program administered by NAEA before leaving to become the education director of ASTPS.

Additional Materials
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Frequently Asked Questions
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Handout Materials
Presentation Slides
Nasba

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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Irs

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CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

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The American Society of Tax Problem Solvers is a national non-profit membership association that was founded in 2003 to address the need for IRS Tax Problem Resolution Training and Mentoring. ASTPS offers live technical training conferences, case support & continuing education through membership, and certification opportunities for practitioners looking to specialize in tax problem resolution.