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| What the IRS Looks for in a BV Report(2022Q) |
Course CPE: 2 hours
Field(s) of Study: Auditing (Governmental)–1 hr; Taxes–1 hr
Program Level: Intermediate
Prerequisites: Previous training or research on subject matter being taught. Such persons are often at a mid-level within the organization, with operational and/or supervisory responsibilities.
Advanced Preparation: None
Delivery Method: QAS Self-Study |
Item
Number: 24BV1213WIL
Shipping Weight: 0lbs. 0oz. |
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$147.00 |
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Recording Date: December 13, 2024
Presenter: Michael A. Gregory
Program Description:
In this session, we will provide a brief overview of the IRS organization, focusing on recent updates in IRS Engineering (valuation) and the Estate and Gift Tax programs with insights on current classification processes. Key court cases with major concepts will be presented. Specific recommendations are supplied relative to DLOMs and references are supplied relative to reasonable compensation and S-Corp valuations. Additionally, we will explore examination issues to help you avoid audits and manage conflicts effectively, incorporating neuroscience principles to enhance negotiation outcomes through The Collaboration Effect.
After completing this course, you will be able to:
- Recognize how IRS business valuators look at a business Valuation report
- Identify key sources of information
- Determine what actions to take to avoid an audit and what to do if audited
For more information regarding refund or concerns, please contact our offices at (800) 677-2009.
The Consultants’ Training Institute (CTI) 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.nasbaregistry.org. |
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