A two-day comprehensive overview with live group instruction on what the IRS is looking for on audit and dealing with IRS agents during tax audits

• Find out how the IRS audit process is initiated and what to expect at your first meeting
• Learn how to resolve a Tier 1 issue and what it means to be in “monitoring status”?
• Understand how transfer pricing controversies originate and how to make them go away - use of APAs and competent authority
• Understand the use of IRS specialists during the audit process
• Determining which documents qualify for the attorney-client privilege or work product doctrine
• Discover the scope of IRS withholding tax audits on payments to foreign persons
• Understanding Exchange of Information Agreements and their use in IRS and foreign-initiated audits
• Find out whether to settle an audit assessment at appeals or using an alternative dispute resolution method
• Learn whether you should choose to litigate your assessment or whether you should pay the tax and file a refund claim

CITE is registered with the National Association of the State Boards of Accountancy as a 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. Complaints regarding registered sponsors may be addressed to NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417. CITE has been certified by the New York State Continuing Legal Education Board as an Accredited Provider of continuing legal education in the state of New York for the period of August 27, 1999 - August 27, 2002. For additional information regarding CLE credit please call (914)328-5656. Financial hardship granted on a per request basis.

Cancellations received more than 72 business hours prior to the meeting will be issued a credit. A $350 fee will apply to cancellations received within 72 business hours of the event. No credit card or cash refunds will be issued at any time. For more information regarding administrative policies, such as complaints and refunds, please contact us at 1-914-328-5656, or e-mail info@citeusa.org. Credits will not be issued for “no shows."

Continuing Education Certificates

Continuing Education certificates will be distributed at the end of each meeting. This certificate must be retained. Should a replacement certificate be needed, the following fees apply.