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IRS Disputes: Identifying Options for Your Client
Tax
Webcast

IRS Disputes: Identifying Options for Your Client

Understand IRS audit processes so you can represent your clients with confidence.

$197 - $241
Do you have an AICPA membership? Log in to apply your member discount.

Format

Webcast

NASBA Field of Study

Taxes

Level

Advanced

CPE Credits

4

Author(s)

William F. Murphy

Availability

Product Number

VTSEIRS22070

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 Business & partner 
 Also available asCPE Self-study

This Webcast is also available as a CPE Self-study

CPE credits will be awarded once per title. For example, if you buy a webcast and a self-study course with the same name, only the CPE you finish first will result in credits earned.

View CPE Self-study
Product Details

Understand IRS audits

Learn what could trigger an IRS audit for your client.

Understand how to negotiate, settle on appeal, and qualify for an IRS collection program.

Know the options

Know how to evaluate your client's best options for dealing with the IRS. This course provides CPE credit in the Tax field of study.

Key Topics

  • Assessment processes
  • Audit selection, examination, and the appeals process
  • Installment agreements
  • Offers in compromise
  • Advising delinquent taxpayers
  • The IRS collection process for tax liens, levy, seizure, and sale
  • Bankruptcy and the effect on tax liabilities
  • Practice before the IRS
  • Business taxation
  • Tax liens levy seizure

Learning Outcomes

  • Evaluate IRS audit trends and the audit selection process.
  • Determine when an IRS request could be challenged.
  • Identify the timing, scope, and location of various IRS audits.
  • Understand IRS audit techniques and inquiries and appeal rights.
  • Manage the information document request process and evaluate the contents of a revenue agent report.

Who Will Benefit

  • Intermediate and experienced CPAs
  • Enrolled agents
  • Attorneys
Credit Info
CPE Credits
4
NASBA Field of Study
Taxes
Level
Advanced
Prerequisites
Experience in business taxation
Access
This is a digital product. With full paid access the content will be available to you for 3 months after purchase date.
Duration
4 hrs
For more information, please refer to CPE requirements and NASBA sponsorship information
Pricing
Do you have an AICPA membership? Log in to apply your member discount.
Nonmembers
$241.00
AICPA Members
$197.00

Group ordering for your team

2 to 5 registrants

Save time with our group order form. We’ll send a consolidated invoice to keep your learning expenses organized.

Start order

6+ registrants

We can help with group discounts. Call us at 1-800-634-6780 (option 1) or email us at salessupport@aicpa.org

Contact us
Speakers
William F. Murphy
CPA/PFS, ABV, CFF, CGMA, CVA
William F. Murphy is the owner of Murphy Financial Group, P.C. The firm emphasizes in providing tax consulting and financial planning services to corporations, professional practices and individuals. He also provides consultation services on tax and financial planning issues to various news and publishing organizations on current tax law changes occurring within federal and state government. He is also the author of the ""Murphy Minute"" which is syndicated through various news organizations. Mr. Murphy is also associated with the law firm of Mallor Grodner LLP. The firm has offices in both Indianapolis and Bloomington, Indiana. He assists in providing tax, valuation and financial analysis services focusing in the areas of family law, business transactions and estate tax planning. In addition to being a Certified Public Accountant (CPA), Mr. Murphy is Accredited in Business Valuation(ABV) as awarded by the American Institute of Certified Public Accountants. Mr. Murphy also holds the designation of a Personal Financial Specialist (PFS) and Certified in Financial Forensics(CFF) also as awarded by the American Institute of Certified Public Accountants. Mr. Murphy also holds the designation of Chartered Global Management Accountant (CGMA) awarded by the American Institute of Public Accountants. Mr. Murphy also holds the designation of Certified Valuation Analyst(CVA) awarded by the National Association of Certified Valuation Analysis. Mr. Murphy has also worked with the local NBC affiliate (WTHR) for business segments with Mr. Lester Holt and radio station WIBC. In addition to these organizations, Bill has appeared as an expert witness in numerous state and federal court cases involving marital and business disputes and has lectured extensively on valuation and tax issues throughout the United States. Mr. Murphy is also an instructor at the Kelley School of Business in Indianapolis, Indiana and contributes to the Indiana Business Journal on articles involving business taxation and valuation. Mr. Murphy has presented numerous programs at the state and national level for American Institute of Certified Public Accountants, National Business Institute, Western CPE, Indiana Continuing Legal Education Forum, Indiana CPA Society, National Association of Certified Valuation Analysts and The Exit Planning Institute as well as for other local continuing educational programs. He is a former chairman of the Ethics Committee for the Indiana CPA Society and the chairman of AICPA 2013 Small Business Practitioners Tax and Tax Controversy Conference. Bill also has held an Indiana Insurance License and is involved with several financial planning organizations in the Indianapolis area. Prior to Bill's association with the law firm of Mallor Grodner LLP he was associated with Murphy & Company, P.C. for over twenty five years (the predecessor of Murphy Financial GroupP.C.). While at Murphy & Company, P.C., he was Director of Entrepreneurial and Tax Services and was the firm's majority shareholder. The firm specialized in taxation, business valuations and small business formation. Prior to establishing his own firm in 1982 Mr. Murphy worked as a Director for the Indiana Attorney General's Office while attending Indiana University law school. Mr. Murphy graduated from Butler University with honors in 1973 and was admitted to practice as a Certified Public Accountant in the State of Indiana on December 7, 1977. He now serves on the Board of Visitors for the Butler University School of Business.
Accessibility

The Association is dedicated to removing barriers to the accountancy profession and ensuring that all accountancy professionals and other members of the public with an interest in the profession or joining the profession, including those with disabilities, have access to the profession and the Association's website, educational materials, products, and services.The Association is committed to making professional learning accessible to all product users. This commitment is maintained in accordance with applicable law. For additional information, please refer to the Association's Website Accessibility Policy. As part of this commitment, this product is closed-captioned. For additional accommodation requests please contact adaaccessibility@aicpa-cima.com and indicate the product that you are interested in (title, etc.) and the requested accommodation(s): Audio/Visual/Other. A member of our team will be in contact with you promptly to make sure we meet your needs appropriately.

Ratings and reviews

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IRS Disputes: Identifying Options for Your Client
Select from the following options:
Nov 18, 2022
5pm9pm GMT
Dec 02, 2022
1pm5pm GMT
Jan 05, 2023
5pm9pm GMT
Feb 17, 2023
1pm5pm GMT
Nonmember Price
$241.00
Price excluding sales tax
$241.00
Do you have an AICPA membership? 
Log in to apply your member discount.
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