NYS Tax Audits and Appeals A Detailed Seminar
CREDITS: 2
CATEGORY: Taxes
SPEAKER: Prof. Barry Leibowicz, Esq.
DATE: Monday November 18, 2024
or Tuesday December 17, 2024
or Tuesday January 14, 2025
TIME: View Anytime Between 9:00 A.M. - 5:00 P.M. Eastern - Seminar Duration is 2 Hours
LOCATION: Webinar Rebroadcast with Live Q&A
Acquire the practical and technical skills necessary to represent clients in tax audits by Federal, State and Local tax authorities from inception to conclusion. You will learn how to contest adverse determinations through agency appeals offices, administrative tribunals and the Courts. We will identify the procedural traps, and potential liabilities, which underlie protest time and filing requirements. You will also learn about how to minimize the potential danger of one audit result triggering liabilities for other taxes.
Topics & Learning Objectives Include:
- Audits by various agencies for various taxes, and the differences between them.
- Representing the taxpayer from audit inception to conclusion
- How to avoid common audit mistakes during Federal, State or Local Audits
- Identifying and using Statutes of Limitations to get a better result
- What information need be turned over during the audit, and the scope of accountant confidentiality
- Settling disputed issues and getting to yes.
- Strategies for when it becomes clear that an agreement cannot be reached
- Appealing adverse audit determinations
- Preparing for an appeals conference or hearing
- Avoiding an audit determination for one tax from triggering liabilities for other taxes.
- Audit proofing your client
Related Products
8 Credits
Featuring New Tax Issues & Planning Strategies
(Full-Day or 2 Half-Days)
Wednesday December 4, 2024 or 2 Half Days 12/4 & 12/5
or Monday December 16, 2024 or 2 Half Days 12/16 & 12/17
or Monday January 13, 2024 or 2 Half Days 1/13 & 1/14
All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
$325.00 from $290.00
8 Credits
Featuring New Tax Rules & Strategies Affecting Business Entities
(Full-Day or 2 Half-Days)
Wednesday December 4, 2024 or 2 Half Days 12/4 & 12/5
or Monday December 16, 2024 or 2 Half Days 12/16 & 12/17
or Monday January 13, 2024 or 2 Half Days 1/13 & 1/14
All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
$320.00 $285.00
8 Credits
Everything You Need to Know for 2024 Form 1040
(Full-Day or 2 Half-Days)
Wednesday November 20, 2024 or 2 Half Days 11/20 & 11/21
or Wednesday December 18, 2024 or 2 Half Days 12/18 & 12/19
or Tuesday January 7, 2025 or 2 Half Days 1/7 & 1/8
All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
$325.00 from $290.00
8 Credits
Everything You Need to Know for 2024 Form 1040
(Full-Day or 2 Half-Days)
Monday November 25, 2024 or 2 Half Days 11/25 & 11/26
or Monday December 9, 2024 or 2 Half Days 12/9 & 12/10
or Wednesday December 18, 2024 or 2 Half Days 12/18 & 12/19
or Tuesday January 7, 2025 or 2 Half Days 1/7 & 1/8
All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
$310.00 from $285.00
8 Credits
(Full-Day or 2 Half-Days)
Tuesday December 10, 2024 or 2 Half Days 12/10 & 12/11
or Any Day Sun-Thu 12/22-12/26 or 2 Half Days 12/10 & 12/11
or Wednesday January 8, 2025 or 2 Half Days 1/8 & 1/9
All New (Fall 2024) Pre-Recorded Webinar With Live Q&A
$320.00 from $285.00
4 Credits
Tuesday November 26, 2024
or
Thursday December 19, 2024
or
Friday January 17, 2025
All New (2023-24) Pre-Recorded Webinar With Live Q&A
$205.00 $165.00
4 NJ Ethics Credits
Sponsored by Accounting Educators
Tuesday November 26, 2024
or
Thursday December 19, 2024
All New Pre-Recorded Webinar
$205.00 $165.00