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Course/Product Description
Title:

Estate And Gift Tax Audits

SKU:WC-1022822
Date / Time: Recorded
Format: Webinar
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Description:

The first question the executor asks when the estate tax return is selected for audit is why this return? What was it about the return that caused it to be selected for IRS examination? This webinar answers that question and many more related to the subject of estate and gift tax return audits.

Learn about the characteristics that trigger audits and why some estate and gift tax returns are more likely to be the focus of an Internal Revenue Service examination. There will also be a discussion of how you can expect the IRS to approach and conduct the audit.

The final section of the course will be devoted to how you should handle the defense of the return that is selected for audit. This will include some examples of actual audit case results and a discussion of the appropriate actions to be taken by the one responsible for the defense.

This information should be a top priority for those professionals who prepare estate and gift tax returns or advise clients in these matters.

Agenda

Reasons Estate and Gift Tax Returns Are Selected for Audit

  • What Are the Chances of an IRS Audit?
  • Prime Candidates for Audit
  • Other Characteristics That May Result in an Audit
The Internal Revenue Service Approach to Examination of Estate and Gift Tax Returns
  • Who Are the Examiners?
  • The Internal Revenue Manual on Estate and Gift Tax Examinations
  • General Procedures Followed by Examiners
Audit Defense for Estate and Gift Tax Returns
  • Plan to Avoid an Audit
  • Handling the Estate and Gift Tax Return Audit
  • Discussion of Actual Audit Case Results
About The Presenter

Marla M. Castner, CPA
  • Senior tax manager at Moss Adams LLP
  • 30 years of experience in public accounting providing consultative tax services that reflect the understanding of clients’ industry and business strategy
  • Assists clients in resolving tax-related issues and helps them achieve their business objectives
  • Accounting degree, Oklahoma Christian University


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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