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Top Federal Tax Issues - Webinar (Recorded)

  • Webinar

  • 100 Minutes
  • September 2023
  • Lorman Business Center, Inc.
  • ID: 5852646

Gain a better understanding of the top federal tax issues.

This live webinar is intended to provide attendees information on hot tax issues, including the IRS’s Inflation Reduction Act Strategic Operating Plan for FY 2023-2031, revised partnership audit procedures, new developments in supervisory approval of penalties, and other important tax events occurring over the last few years.

Learning Objectives

  • You will be able to describe reasonable cause for penalty abatement.
  • You will be able to discuss options for challenging federal tax liabilities.
  • You will be able to explain how the revised partnership audit procedures operate.
  • You will be able to review an information document request and organize a response.

Agenda

Federal Tax Audits and Examinations
  • Statute of Limitations
  • Substantiation
  • IRS Appeals
  • Litigation Options
Inflation Reduction Act
  • IRS Strategic Operating Plan FY 2023-2031
  • Priorities in IRS Examinations
  • Changes in How IRS Is Communicating With Taxpayers
Revised Partnership Audit Procedures
  • Centralized Partnership Audit Regime
  • Challenging Administrative Adjustments
  • Notifications to Pass-Through Entities and Their Partners
Penalties
  • Types of Penalties
  • Penalty Abatement Options
  • Penalty Appeals and Challenges
Federal Tax Hot Topics
  • Revised Voluntary Disclosure Procedures
  • Micro-Captive Insurance, Syndicated Conservation Easements, and Other Targets
  • Recent Cases of Interest

Speakers

  • Christina A. Mondrik, Esq, CPA
  • Ms Christina A. Mondrik, Esq, CPA,
    Mondrik & Associates


    • Board certified in tax law by the Texas Board of Legal Specialization
    • Founder of Mondrik & Associates
    • State and federal tax controversies and litigation
    • Conducts regular seminars and workshops on state and federal tax
    • Past-chair, Federal Tax Policy Committee, Texas Society of CPAs
    • Chair, Texas State Bar Tax Section
    • Sales and Use Tax Subcommittee Chair, State and Local Tax Committee, ABA Section of Taxation
    • B.B.A. degree in accounting, University of Texas, Austin; J.D. degree, University of Texas School of Law
    • Can be contacted at cmondrik@mondriklaw.com or 512-542-9300

Who Should Attend

This live webinar is designed for accountants, CPAs, controllers, CFOs, tax managers, presidents, vice presidents, business owners and managers, enrolled agents, bookkeepers, attorneys, and financial planners.