Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners.
Learning Objectives
Identify guidance that IRS auditors use when examining tax returns Distinguish industry-specific nuances for an auditor's perspective Apply IRS guidance when preparing income tax returns
Major Topics
Overview of ATGs Best practices for utilizing ATGs Salient provisions of selected ATGs Insights auditors may obtain from analytical procedures Nuances associated with selected industries