Annual Tax Forum by the RI CPAs

Monday, December 7, 2015

This session includes a full day of CPE addressing four  specific areas. The first three areas address Discounts for Lack of Marketability (DLOM) and the IRS, reasonable compensation determinations by the IRS, and valuing S-Corp non-controlling interest by the IRS being presented by the original IRS issue champion on these issues.  Participants will learn how the IRS approaches each of these issues and what you can do when addressing these issues with your cases  Having addressed these three technical topics the fourth session will addres on How to  Work with the IRS.  This session explores the major divisions associated with auditing taxpayers and how to work with individuals in these divisions to resolve issues.  Specific examples are presented to demonstrate recommendations offered.

Rhode Island Society of CPAs
Providence, RI