Tax Controversy & Dispute Resolution | CPE Online

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Tax Controversy & Dispute Resolution Webinar

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Available Formats:

Live Webinar

$99

CPE Credits: 1.5 Hours
Overview

As IRS enforcement becomes increasingly data-driven and technology-enabled, taxpayers and advisors must be prepared for a more complex and rapidly evolving examination environment. This session provides a practical update on the current state of the IRS, recent examination trends, and the tools available for managing audits and resolving disputes. Participants will gain insight into:

  • Current IRS priorities and the evolving enforcement landscape
  • Practical strategies for navigating audits, examinations, and dispute resolution
  • How AI and data analytics are changing tax administration and audit risk
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of current IRS examination trends, dispute resolution strategies, and technology-driven enforcement developments, enabling them to better manage tax controversy and audit risk.

Emphasis
  • Current state of the Internal Revenue Service
  • IRS examinations: recent trends and practical tips
  • Alternative dispute resolution tools
  • Use of artificial intelligence and data analytics by the IRS
Speakers

Diana Hoshall, Principal, National Tax Office, Tax Controversy

Kate Pascuzzi, Managing Director, National Tax Office, Tax Controversy

Available Formats:

Live Webinar

$99

CPE Credits: 1.5 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

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Prerequisite
None
Level of Knowledge
Overview
CPE Credits
1.5 Hours
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are. 

 

Tax Controversy & Dispute Resolution Self-Study Webinar

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Link Copied!

Available Formats:

Self-Study

$99

CPE Credits: 2 Hours
Overview

As IRS enforcement becomes increasingly data-driven and technology-enabled, taxpayers and advisors must be prepared for a more complex and rapidly evolving examination environment. This self-study webinar provides a practical update on the current state of the IRS, recent examination trends, and the tools available for managing audits and resolving disputes. Participants will gain insight into:

  • Current IRS priorities and the evolving enforcement landscape
  • Practical strategies for navigating audits, examinations, and dispute resolution
  • How AI and data analytics are changing tax administration and audit risk

    This course qualifies for IRS Continuing Education Credit.
Objective

To provide CPAs and other tax and finance professionals with a practical understanding of current IRS examination trends, dispute resolution strategies, and technology-driven enforcement developments, enabling them to better manage tax controversy and audit risk.

 

DETAILED LEARNING OBJECTIVES

• Identify recent operational and workforce changes affecting the IRS

• Recognize how IRS staffing and resource constraints may affect taxpayers and examinations

• Identify common factors that may trigger IRS examination activity

• Recognize key audit focus areas for business and individual taxpayers

• Understand the role of LB&I campaigns in IRS examination strategy

• Identify recent trends affecting the administration and management of IRS examinations

• Evaluate practical strategies for managing IRS examinations effectively

• Distinguish between Fast Track Settlement and Post-Appeals Mediation

• Recognize how the IRS uses data analytics and artificial intelligence in tax administration

• Identify potential risks and opportunities associated with increased IRS automation and AI initiatives

Emphasis
  • Current state of the Internal Revenue Service
  • IRS examinations: recent trends and practical tips
  • Alternative dispute resolution tools
  • Use of artificial intelligence and data analytics by the IRS
Speakers

Diana Hoshall, Principal, National Tax Office, Tax Controversy

Kate Pascuzzi, Managing Director, National Tax Office, Tax Controversy

Available Formats:

Self-Study

$99

CPE Credits: 2 Hours

This course is included in the following subscriptions:

Valid Subscriptions:
Not available
Anytime Subscription
Self-Study Subscription
Combo Subscription
Evening/Weekend Subscription

Need more than one course? Upgrade to a subscription and save.

View Subscriptions
Prerequisite
None
Level of Knowledge
Overview
CPE Credits
2 Hours
NASBA Field of Study
Taxes
Title
CPE Subscriptions: A Better CPE Experience
  • Earn all your credits in one place--no more separate providers.  We're your one-stop-shop to complete your CPE requirements fast.
  • General & state-specific ethics courses are included at no additional cost.  (When we say in one place, we mean it!)
  • Convenience meets flexibility with CPE Subscription options that align with your schedule, no matter how busy you are.