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NTA2217
IRS Examination Priorities
Date
November 1, 2022
$49
Standard Price
This product is also available as part of the following products:
This includes sessions from the conference: 2022 AICPA & CIMA National Tax & Sophisticated Tax Conference
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
Tom Greenaway, J.D.
Principal, Tax, KPMG
Inviteds
Holly O. Paz - Invited, J.D.
Commissioner, Large Business and International (LB&I) Division, Internal Revenue Service
Maha Williams, CPA
Acting SB/SE Deputy Commissioner, Examination, Internal Revenue Service
General
Session Categories
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