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 Webcast and Seminar Acronym: IRSC         

 

Title:         IRS Audit Focal Points - 2016
       
Recommended
CPE Hours:                 2 CPE Credit Hours.

Highlights:

Come join Larry Stein as he discusses selected IRS audit focal points that impact individual and closely-held business tax clients.

Learning Objectives:

Upon the successful completion of this CPE Event, the participants will be able to explain selected IRS audit focal points that impact individual and closely-held business tax clients.

Major Topics:

  • Form 1040 - Audit Focal Points - Schedules C, E, And A.
  • Wealthy - High-Income Audits.
  • Divorce Related Tax "Hot Spots"; The "Alimony Gap."
  • "S" Corporation Audits - Pass-Through Entity Audits; Partnerships - Four (4) Top "Audit Zones."
  • Family LLCs (Family Partnerships) - Recent Case Law.
  • Employment Tax Audits; Fringe Benefit Issues.
  • FATCA And FBAR - Selected Issues.

 

Designed For:  CPAs with at least six (6) years of experience. You must have a basic knowledge of federal taxation.

NASBA Fields Of Study:  Taxes.
Level:  Intermediate.
Presentation Method:  Live Lecture With Questions And Answers.
Recommended CPE Credit Hours:  2 CPE credit hours.
Advanced PreparationBasic knowledge of federal taxation.
Prerequisites: Basic knowledge of federal taxation.      
NOTE: If you have any questions, please email Larry Stein at taxman532@hotmail.com.

 

Texas Registration009838

“I have registered with the Texas State Board of Public Accountancy as a CPE sponsor. This registration does not constitute an endorsement by the Board as to the quality of my CPE program.”

Larry Stein Continuing Education LLC
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based
Group Live Based

Larry Stein Continuing Education LLC is registered with the National Association of State Boards of Accountancy (NASBA), 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 for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.learningmarket.org

 

 





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