Working With the Internal Revenue Manual WEBCAST

Overview

The Internal Manual is the primary guide for employees of the Internal Revenue Service about their administration of Federal tax law. Gain an understanding of the contents of the updated manual for tax practitioners in understanding Internal Revenue Service practices and procedures to serve clients in all facets of federal tax practice effectively.

Highlights

Internal manual. IRS examination processes and investigative techniques. IRS appeals processes. IRS collection processes and procedures. Special topics.

Prerequisites

None.

Designed For

CPAs and accountants.

Objectives

Understand the overall content of the Internal Manual (‘IRM’). Recognize the IRS Examination processes and investigative techniques and procedures for all types of tax returns. Identify the IRS appeals processes. Recognize IRS collection processes and procedures. Identify the special topics such as claims of refund.

Preparation

None.

Notice

None.

Leader(s):

Arthur Dellinger

Leader Bios

Arthur Dellinger

Arthur J. (Kip) Dellinger, Jr., CPA, senior tax partner at Kallman and Co. LLP, CPAs, is chair of the AICPA Tax Division Tax Practice Responsibilities Committee. He is the author of The Practical Guide to Federal Tax Practice Standards (CCH). His client practice focuses on sophisticated accounting issues and tax planning, compliance and controversy representation.

Mr. Dellinger has spoken before the USC Institute on Federal Taxation, the UCLA Tax Controversy Institute, the California Tax Bar Annual Meeting, several California CPA Education Foundation conferences, the Illinois CPA Society Annual Tax Conference and the Florida Institute of CPAs Tax Expo. He has written more than four-dozen articles on tax technical and procedural topics.

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