Course Individually
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, 2024