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2022 AICPA & CIMA National Tax & Sophisticated Tax Conference

NTA2217 - IRS Examination Priorities


Nov 1, 2022 10:40am ‐ Nov 1, 2022 11:30am


Standard: $49.00

Description

A moderated panel discussion will cover current and near-term IRS examination priorities from the perspectives of (1) the IRS Large Business & International (LB&I) Division; (2) the IRS Small Business / Self-Employed (SB/SE) Division; and (3) the impacts on practitioners and taxpayers. The panel will cover how the multi-year funding commitments in the recently enacted Inflation Reduction Act of 2022 will affect examinations and other compliance programs.

Learning Objectives:
  • Identify how the IRS develops its strategic plans and goals for the examination program, especially in light of recent legislation
  • Analyze the future of the IRS compliance program
  • Determine the implementation of streamlined audit rules for partnerships and increasing partnership audit coverage
  • Identify high-net worth examinations of high-net-worth individuals, large corporations, and complex partnerships
  • Assess examination and collection fraud referrals

Speaker(s):

  • Tom Greenaway, J.D., Principal, Tax Controversy & Dispute Resolution Services, KPMG

Invited(s):

  • Holly O. Paz, J.D., Director, Pass Through Entities Practice Area (PTE PA, Large Business and International Division, Internal Revenue Service
  • Maha Williams, CPA, Acting SB/SE Deputy Commissioner, Examination, Internal Revenue Service
Category: Concurrent Session Onsite and Online

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