Peeking Behind the Curtain: Exploring IRS Audit Technique Guides

Overview

Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners. 

Objectives

• Identify guidance that IRS auditors use when examining tax returns
• Distinguish industry-specific nuances for an auditor's perspective
• Apply IRS guidance when preparing income tax returns

Highlights

• Overview of ATGs
• Best practices for utilizing ATGs
• Salient provisions of selected ATGs
• Insights auditors may obtain from analytical procedures
• Nuances associated with selected industries

Designed For

CPAs in public practice or members in industry who desire clarity regarding IRS audits of tax returns

Prerequisites

Basic taxation knowledge

Preparation

None

Notice

Your webinar can be accessed via https://ctcpas.acpen.com/Account/login. If you do not have an ACPEN account, please sign up for an account using the email address you have on file with CTCPA.