IRS Under the Microscope: Trends & Tactics for Beating Audits (AETALV1002)

This session provides an in-depth analysis of current IRS audit trends, focusing on key areas of enforcement, emerging patterns in examinations, and high-risk triggers for taxpayers. Participants will learn effective strategies for representing clients during audits, including navigating information requests, advocating during appeals, and addressing post-audit adjustments.

Session Objectives:

• Analyze current IRS audit trends and enforcement priorities.
• Identify common audit triggers and high-risk areas for taxpayers.
• Develop strategies for effective client representation during audits.
• Understand the appeals process and post-audit resolution options.

Agenda:

• Current IRS Audit Landscape: Key Enforcement Priorities
• Identifying and Managing Audit Triggers
• Preparing for IRS Information Document Requests (IDRs)
• Navigating the Appeals Process: Key Strategies
• Case Studies: Successful Audit Resolutions

Who Should Attend:

This session is designed for professionals who navigate IRS audits and client representation. It is particularly valuable for:

1. Tax Professionals: CPAs, Enrolled Agents, and Tax Consultants seeking to deepen their knowledge of IRS enforcement trends and effective client advocacy.
2. Attorneys: Tax attorneys specializing in audits, appeals, and post-audit resolutions.
3. Financial Advisors: Professionals guiding clients on tax compliance and audit preparedness.
4. Corporate Tax Departments: Team members managing audit risks and responses within organizations.
5. Small Business Owners: Entrepreneurs looking to understand audit triggers and minimize risks.
6. Compliance Officers: Individuals ensuring adherence to IRS guidelines and addressing potential risks.