IRS International Tax Controversies: Procedural and Substantive Issues WEBCAST

Wednesday, June 22 11:00am - 1:00pm PDT

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2.0 Credits

Member Price $89.00

Non-Member Price $119.00

Overview

The IRS has tripled its number of international examiners and has aggressively audited international tax issues, making it more important that taxpayers with an international tax issue to be prepared to defend their position on audit. Mr. Misey draws upon his experience at the IRS Chief Counsel (International) and his time working with multi-industry clientele to help attendees navigate today’s international tax controversy landscape and be able to respond to and resolve IRS international tax audits.

Highlights

IRS tools to obtain information in an international audit, including information from foreign countries. Dealing with IRS requests for foreign site visits. Procedural tools for taxpayers to eliminate double taxation, such as the competent authority process. Tips and traps of dealing with the IRS on audit issues, such as foreign tax credits, transfer pricing, and Subpart F.

Prerequisites

None.

Designed For

CPAs and financial professionals.

Objectives

Identify international tax issues the IRS is scrutinizing. Determine and explain the U.S. international tax audit process. Recognize opportunities for audit resolution.

Preparation

None.

Notice

None.

Leader(s):

  • Robert Misey Jr

Non-Member Price $119.00

Member Price $89.00