This is a full day of CPE for CPAs covering five subject areas.
Summary
This course initially looks at the IRS, how it is organized and offers practitioners ideas to both avoid an audit and what to do if audited. This includes considering the use of experts such as appraisers and business valuers. After lunch we will participate in a lively interactive session addressing communication types to provide you with insight on addressing issues with those that have a different perspective than the participant. A further elaboration on communication considering neuroscience will help participants to move towards peaceful resolutions and address conflict. At the end of the day the material is tied together regarding an IRS audit to provide the participant with ideas on working with the IRS on both relationship and technical issues.
List of Course Highlights
Effective Strategies for Avoiding and/or Resolving IRS Audits 2 hours
Federal Tax Litigation and Expert Witnesses 2 hours
Communication, Diversity and Perspective for Resolving Conflict 1 hour
Applying Neuroscience to Conflict for Peaceful Resolutions 2 hours
How to Work with the IRS – Tying Everything Together 1 Hour
