Webcast Title: IRS Audit Hot Spots (2013) – A Tax Update
Highlights:
Come join Larry Stein as he discusses and updates you on current IRS Audit Hot Spots. Larry will focus on Forms 1040, 1120S, 1065, and 709.
Learning Objectives:
Upon the successful completion of this webcast, the participants will be able to explain selected IRS Audit Hot Spots..
Major Topics:
·
Schedule E, Form 1040 – Audit Focal Points – Rental Real Estate,
UPE, Basis, At-Risk Amount, And Passive Activity Loss Rules.
·
Schedule C, Form 1040 – IRS Audits; Home Office; Spouse On Payroll;
Tax Deductions; Tax Gap – Personal Lifestyle Analysis.
·
Real Estate – Like-Kind Exchanges; Real Estate Professionals.
·
Employment Tax Issues – Employee Vs. Independent Contractor; VCSP;
Form 2106; Employee Reimbursement Concerns.
·
Gift Tax Return Audits – Form 709 – Marital Portability Regulations;
Gift Splitting; Annual Exclusion.
·
Form 1120S – “S” Corporation Tax Audits – Four (4) Top Audit Spots.
·
Form 1065 – Partnership LLC – Basis, At-Risk Amount, Passive
Activity Loss Issues.
·
IRS Audit Technique Guides.
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:
Update.
Presentation Method:
Live Webcast Lecture With Questions And Answers.
Advanced Preparation:
Basic knowledge of federal taxation.
Texas Reg:
009838
“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
ID# 109111
Lawrence J Stein
9620 NW 82nd Street
Tamarac, FL 33321
Phone: 954.721.5588
Group Internet-Based
Larry Stein
