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IRS Audits of Large Corporations and Partnerships

IRS AUDITS OF LARGE CORPORATIONS AND PARTNERSHIPS

Cost $15.00
Presentation Length 1.0 hour

Recorded DateOctober 4, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Course Description

Pursuing a "follow-the-money" theory, the IRS has increased the number of Large Business & International (LB&I) audits.  This webinar will focus on the ins and outs of the IRS's LB&I examination process and its approach to auditing large taxpayers. The presenter, Robert Misey, will also discuss various options for taxpayers to pursue resolutions.  Finally, this webinar will discuss the IRS's latest attempt to audit partnerships with the Bipartisan Act.  

Learning Objectives: 


  • Define the three stages of the LB&I examination process: planning, execution, and resolution

  • Identify taxpayer resolution options depending on the stage of the examination: pre-examination, examination, or post-examination

  • Recognize the IRS’s emphasis on reportable transactions

  • Identify the audits of partnerships: consistency requirement, entity-level tax, and the partnership representative

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

About Our Presenter

Reinhartboernervan
At Reinhart Boerner Van Deuren, we know that every trusted relationship begins with understanding. That is why each of our committed attorneys takes the time to listen critically, learn the unique attributes of each client’s business, and work together to build a foundation for success that goes beyond providing legal services. While doing so, we draw upon an exceptionally broad base of experienced attorneys and deep knowledge of the industries and sectors we serve. This blend of active understanding grounded by informed perspective equips our attorneys to deliver uniquely creative, yet efficient, legal counsel.