Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process

This scope delves into the various aspects of professional engagement with the Internal Revenue Service (IRS), encompassing the articulation and defense of tax positions, navigating through audits, managing the appeals process, and understanding the judicial procedures that may come into play when tax controversies arise.

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Lesson Videos

Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Overview lesson thumbnail Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Overview Introduction to Interacting with the IRS lesson thumbnail Introduction to Interacting with the IRS IRS Audits lesson thumbnail IRS Audits Administrative Appeals Process lesson thumbnail Administrative Appeals Process Federal Judicial Process lesson thumbnail Federal Judicial Process Small Cases Division, Writ of Certiorari, and Notices of Deficiency lesson thumbnail Small Cases Division, Writ of Certiorari, and Notices of Deficiency Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Summary lesson thumbnail Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Summary Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process - Practice Questions lesson thumbnail Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process - Practice Questions

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Ethics and Responsibilities in Tax Practice
Module: 2 Concepts, 33 Lessons
Internal Revenue Code and Tax Return Preparation Regulations Overview
4:17
Introduction to Internal Revenue Code and Tax Return Preparation Regulations
5:20
IRS Tax Forms
5:40
Types of Federal Taxes
4:24
Types of State and Local Taxes
4:47
Tax Cuts and Jobs Act of 2017
7:30
Marginal Tax Rates
4:26
Organizational Authority and Discipline
15:20
Authoritative Value of Various Sources
9:43
Tax Return Preparers
4:53
Listed Transactions and Reportable Transactions
4:26
Standards for Tax Preparation
10:04
Circular 230
33:47
Tax Preparer Responsibilities to Clients and Third Parties
5:45
Statute of Limitations Regarding Taxes
3:28
Client Refund Checks
2:21
Disclosure of Tax Positions
6:35
Understatement Due to Unreasonable Position
2:52
Tax Preparer Penalties for Unethical Behavior
2:42
Estimated Tax Payments
6:07
Tax Return Extensions
3:16
Taxpayer Penalties
6:22
Tax Preparer Regulations
4:22
Internal Revenue Code and Tax Return Preparation Regulations Summary
2:27
Internal Revenue Code and Tax Return Preparation Regulations - Practice Questions
4:02
Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Overview
3:15
Introduction to Interacting with the IRS
7:21
IRS Audits
6:24
Administrative Appeals Process
2:33
Federal Judicial Process
11:00
Small Cases Division, Writ of Certiorari, and Notices of Deficiency
5:03
Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process Summary
0:51
Interacting with the IRS: Tax Positions, Audits, Appeals and Judicial Process - Practice Questions
4:35