Webinar: Eggshell or Sensitive Audits
Have you ever been hired to represent a client in an IRS audit only to find out that they might be guilty of fraud? How can you protect yourself if you know the client is hiding something, or worse, has just admitted guilt right to your face? How can you still represent the client without getting into trouble yourself? Luckily, there’s a process that you can learn and follow for when you find yourself in this uncomfortable situation. This type of audit is called an eggshell audit, and you really do need to learn how to walk on eggshells to handle it properly. The program will cover various arrangements and privileges, the role of the Kovel Accountant, handling the IRS examiner, and what the options are to help prevent the client from going to prison.
Course Objective: Learn the proper steps a tax preparer should take when they have been engaged to prepare a tax return or to represent a taxpayer where fraud may be present.
- Identify the potential affirmative acts of fraud by a taxpayer
- Describe the role of the Kovel accountant
- Explain the various issues and strategies in preparing for an audit that might go criminal
1.0 CPE credit in Taxes
DateWednesday, July 14, 2021 11:00 AM to 12:00 PM ET
Delivery Method: Group-Internet Based; Level: Basic; Advance Preparation: None; Prerequisites: None EisnerAmper LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org. EisnerAmper LLP National Registry Sponsor No. 108139 Texas recognizes CPE programs offered by NASBA sponsors, but requires registration with the state board. EisnerAmper LLP is a registered sponsor in Texas (No. 010023). There is no fee to attend this course. For more information regarding administrative policies such as cancellations and complaints, please contact EisnerAmperU@eisneramper.com.