November 16, 2022


4 Total CPE Credits


Webinar (WA): IRS Tax Examinations and Hot Issues

  • Instructor

    Deborah Phillips

Learning Objectives

Understand the IRS process for selecting returns for examination, Identify the types of returns the IRS is examining, Understand the hot examination issues that the IRS is focusing on to help clients reduce their exposure to additional tax assessments, Determine if your client is a victim of tax-related identity theft and the procedures to use to resolve strategies for dealing with IRS examiners and presenting your clients’ tax positions in the best light possible.

Major Topics

Criteria that the IRS uses to select returns for examination, Vehicles, meals, virtual currency, and fringe benefit considerations, Worker classification determinations on who is an employee and who is an independent contractor, S corporation officer’s reasonable compensation issues, Responsibilities to pay the employment taxes when the business defaults, Tax-related identity theft procedures

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate


Experience in preparing individual and business tax returns

Advanced Preparation


Intended Audience

CPAs in public practice who prepare tax returns and represent their clients on IRS examinations


Washington Society Of CPAs

This event has ended.