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IRS Audit Defense: Protecting Clients Before, During, and After an IRS Examination
Curriculum
7 Sections
42 Lessons
26 Weeks
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Introduction
1
1.1
IRS Audit Defense: Protecting Clients Before, During, and After an IRS Examination
Chapter 1: Before the Audit - Understanding and Reducing Examination Risk
13
2.1
Chapter 1: Before the Audit – Understanding and Reducing Examination Risk
2.2
The DIF System
2.3
The UIDIF System
2.4
The AI Layer
2.5
Audit Rates by Taxpayer Profile
2.6
Cash-Intensive Business Operations
2.7
Self-Employment and Schedule C Income
2.8
The Earned Income Tax Credit
2.9
Tip Income and the 2026 OBBBA Deduction
2.10
Foreign Assets and FATCA Reporting
2.11
Digital Asset Transactions
2.12
Risk-Reduction Strategies That Work
2.13
Review Questions
1 Question
Chapter 2: Authorization to Represent
8
3.1
Chapter 2: Authorization to Represent
3.2
Unlimited Practice Rights
3.3
Certified Public Accountants
3.4
Attorneys
3.5
Enrolled Agents
3.6
Limited Practice Rights
3.7
Loss of Eligibility to Practice
3.8
Review Questions:
2 Questions
Chapter 3: The Power of Attorney
9
4.1
Chapter 3: The Power of Attorney
4.2
Completing the Form
4.3
Centralized Authorization File (CAF)
4.4
Revocation and Withdrawal of Form 2848
4.5
Taxpayer Revocation
4.6
Representative Withdrawal
4.7
Effect of Filing a New Form 2848
4.8
Practical Considerations During an Audit
4.9
Review Question:
1 Question
Chapter 4: Inside the IRS Examination
6
5.1
Chapter 4: Inside the IRS Examination
5.2
Correspondence Examinations
5.3
Office Examinations
5.4
Field Examinations
5.5
The Statute of Limitations on IRS Examinations
5.6
Review Question:
1 Question
Chapter 5: The Examination Progression
10
6.1
Stage 1: The Examination Notice
6.2
Stage 2: Pre-Examination Preparation
6.3
Stage 3: The Examination
6.4
Stage 4: Examination Report and Proposed Adjustments
6.5
Stage 5: Supervisor Conference
6.6
Stage 6: IRS Office of Appeals
6.7
Stage 7: Statutory Notice of Deficiency, The 90-Day Letter
6.8
Stage 8: Judicial Review
6.9
Taxpayer Rights Throughout the Examination
6.10
Review Question:
1 Question
Final Exam
1
7.1
Final Exam
10 Questions
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