Sales Tax Audits vs IRS Audits
A Review of State & Federal Audit Techniques and How to Protect Your Clients
Tuesday, June 30, 2020 | 1pm – 4pm Eastern | via Live Webinar
REGISTER NOW - EARLY BIRD $99
Join us for this very special workshop where Tax Attorney and National Speaker Eric Green will walk you through how sales tax audits are done, the techniques used by the various states and how practitioners can help protect their client from the overzealous state auditor. The program will compare the state audit techniques used by the IRS auditors so practitioners get a well-rounded review and comparison between the two approaches and what they need to know to help their client handle each type of audit.
This special workshop will include the following:
- A review both federal and state audit techniques
- A review of the different approaches taken by states than that of the IRS
- A detailed discussion of preparing for the audit
- Dealing with the auditor, the request for interview and the Quickbooks file
- What to do if the client’s records are less than stellar
- Issues surrounding cash intensive businesses
- The income tax impact of the bad sales tax audit
- Preparing and handling the appeal
The workshop will include detailed exhibits, forms and reviews of actual cases to illustrate the good and bad that can go on, and what to do when the audit starts to go off the rails. Eric will also review marketing techniques to help attendees find clients and add an extra $100,000 to their bottom line!
Due to the in-depth nature of this workshop, attendance is limited to 100 attendees so all attendee questions can be answered.
About the Instructor:
Attorney Eric L. Green is a practicing tax attorney, author, speaker, and coach. He founded Tax Rep LLC which runs the popular tax representation practice-growth training and coaching program Tax Rep Network. Through his role as the primary instructor and coach at Tax Rep Network, he has helped hundreds of accountants start and grow successful tax representation practices.
Eric is a partner and founder of law firm Green & Sklarz LLP, which is based in New Haven, Connecticut, where his focus is taxpayer representation before the IRS, Department of Justice Tax Division and state departments of revenue. Prior to becoming an attorney, Eric served as a senior tax consultant for national and international accounting firms, including KPMG and Deloitte & Touche.
Eric developed a national reputation by building a remarkable record of negotiating favorable settlements in thousands of civil cases against government agencies and has also been able to convince government agents and attorneys to forgo criminal charges and civilly resolve many cases.
Eric is a Fellow of the American College of Tax Counsel, an organization in which membership is an honor reserved for those at the top of their chosen profession. The College’s members, called “Fellows,” are recognized for their extraordinary accomplishments and professional achievements and for their dedication to improving the practice of tax law. Fellows must be nominated by their peers for this honor.
Eric is a frequent lecturer at American Bar Association Tax Section conferences, accounting conferences, and state Enrolled Agent conferences. He served as adjunct faculty at the University of Connecticut School of Law where he taught law students to handle taxpayer representation matters in the low income taxpayer clinic. He is often quoted in the Wall Street Journal, USA Today, CreditCard.com and Consumer Reports Financial News.
Eric is the author of the Accountant’s Guide to IRS Collection, the Accountant’s Guide to Resolving Tax Debts, a contributing author on Advocating for Low Income Taxpayers: A Clinical Studies Casebook and was interviewed for the book Stop Hiding from the IRS: The Insider’s Guide to Solving Your Tax Debts Once and For All.
Attorney Green received his Bachelor of Business Administration degree in Accounting with a minor in International Business from Hofstra University and is an honors graduate from New England School of Law. He earned a Masters of Laws in Taxation from Boston University School of Law.
Investment
Time to attend: 3 hours
Fee: $99 until 6/25/2020 midnight, then $149
IRS CE Information:
Prerequisites: None
Advanced Preparation: None
Program Level: Update
Delivery Method: Group Internet Based
Field of Study: Taxes
CPE: 3 hours
Early Bird Ends 6/25 Midnight, then $149