Join me as I walk you through an introduction to IRS Appeals. In this podcast, I discuss the IRS Appeals process along with the following: •The Role o...
Anatomy of a Civil Tax Controversy: Eggshell Audits and the Kovel Accountant
Join me as I walk you through the anatomy of a civil tax controversy from A through Z. This webinar will cover each step in the process, and will take...
Is that Worker an Employee? Q & A's on Worker Classification Including the TFRP
This is a webinar from a recent presentation that I did for CPA Academy. I am honored to lecture for such a fine CPE provider.
How the IRS Reconstructs Income In Tax Fraud Cases - A Deep Dive
This was a presentation that I did for CPAAcademy on February 26, 2019. I am honored to be a guest lecturer for this fine CPE provider. Enjoy.
Is that Worker An Employee? Part 2 - Requesting a Tax Court Determination
This is the last part of my presentation on, "Is that Worker An Employee? Questions and Answers on Worker Classification." The topic is "Requesting a ...
IS THAT WORKER AN EMPLOYEE? QUESTIONS AND ANSWERS ON WORKER CLASSIFICATION
Course Description If you own or manage a business that uses independent contractors, you need to know when you can or cannot treat a worker as an ind...
On the Brink of Insanity: How to Calculate the Miscellaneous Offshore Penalty under the Streamlined Domestic Procedures
In this podcast, I discuss how to calculate the 5 percent miscellaneous offshore penalty under the streamlined domestic procedures. The miscellaneous ...
Instructions for Making a Streamlined Domestic Offshore Submission
In this podcast, I discuss the instructions for making a submission to the streamlined domestic offshore program. For each of the most recent 3 years ...
Eggshell Audits: Don't Get Cracked
In this episode I discuss eggshell audits and what to do when it comes to filing returns for tax periods subsequent to periods under examination.