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OnDemand Course

Tax Practice and Procedure Blunders That Can and Should Be Avoided

Avoid common mistakes made by tax practice and procedures practitioners.

The program will cover the blunders and mistakes practitioners can and should avoid in the context of possible or pending IRS audits or appeals. This topic is particularly timely, given the massive increase in IRS funding and the expected increase in IRS scrutiny on taxpayers of all sizes.

Learning Objectives

  • You will be able to understand what the current culture at the IRS consists of
  • You will be able to recognize the processes and procedures surrounding refunds with the IRS
  • You will be able to identify the processes and procedures surrounding penalties with the IRS
  • You will be able to identify the problems with not filing the Form 941 timely

90 minutes
Course Exam
Certificate of Completion
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Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

What Is Going on at the IRS

What Are the Hot IRS Audit Issues

A Detailed Discussion of Blunders That Can and Should Be Avoided When Preparing for or Handling a Tax Audit or Appeal

Concluding Comments

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Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on February 8, 2023.

Call 1-866-352-9540 for further credit information.

  • AIPB 1.5
     
  • This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • Enrolled Agents 1.0
     
  • This program qualifies for 1.0 hours of Continuing Education Credit for enrolled agents under Treasury Department Circular #230 Section 10.6(g).
     
  • CPE/NASBA - QAS Self Study 2.5 including Specialized Knowledge 2.5
     
  • Lorman Education Services is registered with the National Association of State Boards of Accountancy (NASBA) as a QAS Self Study 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 web site: www.nasbaregistry.org. For more information regarding administrative policies such as complaint and refund, please contact our offices at 866-352-9539. CPE Credit: Maximum Credit Hours: 2.5 each session (based on a 50 minute credit hour). You must attend at least 50 minutes to obtain credit. Field of Study: Specialized Knowledge for 2.5 hours. Prerequisite: . Level of Knowledge: Intermediate. Teaching Method: Seminar/Lecture. Advance Preparation: None. Delivery Method: QAS Self Study. Please refer to the information in this advertisement for outline, course content and objectives. Upon completion of this course, you will receive a certificate of attendance. Final approval of a course for CPE credit belongs with each state's regulatory board.
     
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Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Michael G. Goller

Michael G. Goller

Reinhart Boerner Van Deuren S.C.

  • Shareholder in Reinhart’s Tax and Corporate Law Practices
  • Practice focuses on tax controversy, tax litigation, and tax planning
  • Assists clients in navigating challenges associated with complex federal and state tax audits, disputes, administrative appeals, trials, and subsequent appeals
  • Writer and speaker on a variety of tax controversy, litigation, and planning topics
  • Faculty at the University of Wisconsin-Milwaukee’s Lubar School of Business
  • Named ‘Lawyer of the Year,’ Best Lawyers’ 2014 Milwaukee Litigation & Controversy Law-Tax, Best Lawyers in America, and selected for inclusion in Wisconsin Super Lawyers
  • J.D. degree, cum laude, Marquette University Law School; B.S. degree in accounting, Marquette University
  • Can be contacted at [email protected] or 414-298-8336
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Why Lorman?

Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!

  • OnDemand Courses
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  • Course Manuals
  • Executive Reports
  • White Papers and Articles

Additional benefits include:

  • State Specific Credit Tracker
  • All-Access Pass Course Concierge

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 410456
Published 2023
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Available in Multiple Formats

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