Tax Audit Procedures (v23) – Video Self Study Course

Course Description

Tax Audit Procedures is a course that will review the topic of a tax audit. This course will describe the IRS audit process from the initial filing of the return to collections. This course will define the options available to taxpayers at each stage of the IRS audit process. This course will also discuss the risk factors to consider in determining the best course of action for the client. Finally, this course will discuss the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

NOTE - This is a Video Self-Study Course

Learning Objectives

At the end of this course, students will be able to:

• Identify the steps of an IRS audit.
• Recognize the options available to taxpayers at each stage of the audit process.
• Identify the risk factors to consider in determining the best course of action for the client.
• Recognize the soft skills needed when interfacing with the IRS audit team to achieve the best possible result.

CPE Credits: 2 CPE for CPAs

Level: Intermediate

Instructional Method: Self-Study

NASBA Field of Study: Taxes

Program Prerequisites: None

Advanced Preparation: None

Revision Date: March 21, 2023