IRS Examination Priorities - American Institute of CPAs
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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 - 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