IRS LB&I Enforcement Trends and Targeted Campaigns
Helen Cooper, JD, CPA
Partner, Dentons
1 CPE for AFSP, EA, CPA, CRTP
Advanced level
This presentation will cover the IRS's current large business and international (LB&I) campaigns, including the issues covered, the tax code sections implicated, recent case law and other recent developments. We’ll also provide guidance regarding the current IRS enforcement landscape.
Objectives
Upon completion of this session, you will be able to:
- Understand the current focus of IRS enforcement
- Identify tax positions that are on the IRS's list of targeted campaigns
- Evaluate the strengths and weaknesses of certain tax positions
- Understand how to prepare taxpayers for potential controversy
CPE
| Governing body | CPE credits | Designation | Field of study |
|---|---|---|---|
| IRS | 1 | AFSP | Federal Tax Law Topic |
| IRS | 1 | EA | Federal Tax Law Topic |
| NASBA | 1 | CPA | Taxes |
| CTEC | 1 | CRTP | Federal Tax Law Topic |
| CFP Board | 0 | CFP® | N/A |
Details
Duration: 50 minutes
Course level: Advanced
Prerequisite: Firm knowledge of federal income taxation
Advanced preparation: None
Delivery method: Group Live