Representing Your Client at a 1040 Audit

Table of Contents

  1. The end of the audit
  2. Closing letters – how to read them, and ensuring you get
    them, and the importance of ensuring you get them
  3. Adjustment of tax attributes
  4. Amending prior IRS and State returns affected by the
    settlement
  5. Preparing current year returns based on audit results
  6. Getting liens release
Family members get the following below the fold:
  • Download of Lecture Powerpoint PDF
  • List of Resources available for Representing Your Client at a 1040 Audit

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Representing Your Client at a 1040 Audit – Resources

IRS Examination Correspondence
http://www.irs.gov/irm/part4/irm_04-004-007.html

Practitioner Priority Service 866-860-4259

IRS National Research Program – random audits
http://www.irs.gov/newsroom/article/0,,id=171023,00.html

Small Business Taxes Made Easy – Chapter 13
http://taxmama.wpengine.com/small-business-taxes-made-easy/

IRS Audit stats for 1996 – 2002
http://www.irs.gov/pub/irs-soi/02rtctab5d.xls

IRS Audit Technique Guides
http://www.irs.gov/businesses/small/article/0,,id=108149,00.html

IRS industry information
http://www.irs.gov/businesses/small/industries/index.html

Biz Miner – look up sample P&L by Industry
http://www.bizminer.com/products/analysis/industry/micro/profit-loss-income-statement.php

IRS Appeals
http://www.irs.gov/individuals/article/0,,id=98180,00.html

Taxpayer Advocate Service
http://www.irs.gov/advocate/

Tax Court Petition
http://www.ustaxcourt.gov/

Tax Research and Answers – if you don’t know how:

Learn Tax Research at CPE Link:

TimeValue Software  – Get 20% to over 50% discount – tell them TaxMama sent you
www.TimeValue.com

Need help  – Consult  Tom Buck, CPA and Sonya Wilt, EA
http://www.buckcpataxsolutions.com/

Download the Lecture PDF to your desktop
Right click and save link as…

Representing Your Client at a 1040 Audit - Powerpoint Course

Links to www.irs.gov PDFs

IRS Comparison of TCMP and NRP results 1988-2001
http://www.irs.gov/pub/irs-soi/08resconcomparty88.pdf

IRS Form 211 – Reward for being the first one to turn someone in
http://www.irs.gov/pub/irs-pdf/f211.pdf

IRS Publication 3605 – Fast Track Mediation (FTM)
http://www.irs.gov/pub/irs-pdf/p3605.pdf

IRS Form 14017 – Request for FTM
http://www.irs.gov/pub/irs-pdf/f14017.pdf

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