QUALIFIES FOR NASBA IRS 2 HR

Pop-up with external website page

Course Description

During this course, you'll learn about taking over an audit, constructing records for clients who failed to utilize proper accounting methods, preparing records and power of attorney, as well as communicating with the IRS.

This course is for tax practitioners who want to protect their clients from IRS' audits and assessments; who want to develop the skills to prevent and/or resolve IRS assessments; and want to grow their business into this rapidly expanding market. 

You can get started today and you'll have 365 days access to all materials so that you can work through the course at your own pace.

If you have questions about whether or not this course is the right fit for your needs, please feel free to contact our customer support team via email or call us (or text message us) directly (310) 422 - 1283.

Course Objectives

  • Identify the Internal Revenue Manual’s rules regarding audits

  • Recognize where and how to research IRS audit practices for your client's industry

  • Differentiate IRS examiner limitations and rules

  • Recognize how to reconstruct missing data

  • Identify which deductions will definitely be lost during the audit

  • Recognize how to detect your client's unreported income (if any) — before the IRS does

  • Identify how to find deductions, credits, or adjustments that were missed on the original tax return

  • Recognize how you can prevail in an audit when your client is in the wrong

  • Describe primary reasons the IRS will select a tax return for an audit

  • Identify options to learn how to do tax research

Topics Covered

  • All About Audits

  • How Audits Happen

  • Why They Happen

  • What IRS Knows

  • How to Get Prepared

  • Recognize third-party sources the IRS might use to initiate an audit

  • Describe methods to learn what the IRS knows about your client

  • Describe how to cancel an audit before it starts

  • Recognize readily acceptable ways to reconstruct records

  • Understand how to represent the Office in Home deductions

  • Recognize which expenses are no longer deductible

Student Reviews

alan steger

5 star rating

“Very Good. Picked up many points which will help me in audits.”

“Very Good. Picked up many points which will help me in audits.”

→Read Less

Jesus Serna

5 star rating

“Knowing the technicalities of an Audit allows for a calm process of gathering the information requested and allows for a proper presentation to the Audit process and one may survive the whole process without significate injury ”

“Knowing the technicalities of an Audit allows for a calm process of gathering the information requested and allows for a proper presentation to the Audit process and one may survive the whole process without significate injury ”

→Read Less

Meet Your Instructor

Eva Rosenberg is the Internet’s TaxMama®. She answers tax questions, provides a free daily TaxQuips podcast and weekly Ask TaxMama® ezine, and a wealth of resources to help folks like you deal with your personal and business tax issues at www.TaxMama.com. Eva was a syndicated national columnist, writing a tax column for Dow Jones’ www.MarketWatch.com for nearly 15 years. She is a best-selling, award-winning author of several books, and is widely regarded as one of the best tax teachers the world has ever known.

Eva Rosenberg, EA, MBA

TaxMama®

Course curriculum

  • 01

    Getting Started

    • *** Before You Start, PLEASE READ THIS!

    • Getting Started Quiz
  • 02

    The Materials

    • Glossary

    • Section 1 - Video Training

    • Section 1 - Slides (PDF)

    • Review Questions - Section 1

    • Section 2 - Video Training

    • Section 2 - Slides (PDF)

    • Review Questions - Section 2

    • Exam Questions

    • Q & A Session Recording
  • 03

    Final Steps

    • IMPORTANT --> Finalizing Your CE / CPE Credits, Hours Reporting Timeline, Etc.

    • 5 Minute Feedback

Additional Course Details

  • Education Provider: Pronto Tax School, Inc.
  • Instructional Delivery Method: QAS Self-Study Program
  • Recommended CPE Credit: 2 hours
  • Recommended CE Credit: 2 hours
  • NASBA Field of Study: Taxes
  • Program Knowledge Level: Basic
  • Prerequisites: General knowledge of federal tax law and its practical application. 
  • Advance Preparation: None
  • NASBA Sponsor: Pronto Tax School, Inc.
  • NASBA Sponsor #143984
  • IRS-Approved Education Provider: Pronto Tax School, Inc.
  • IRS Course Number: MPMDK-T-00082-20-S
  • Refund / Cancellation Policy: Full refund available within 14 days of purchase if you are unsatisfied for any reason (except if course completed more than 75%, in that case, there will be no refund available, even if within 14 day period).
  • Complaint Resolution Policy: Click the green "Need Help?" button below to contact our support team anytime. We resolve any issues amicably and working as a teammate with our valued Members.

Pronto Tax School, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of Continuing Professional Education (CPE) on the National Registry of CPE Sponsors. 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.

Also find this course bundled inside the Series and the Dream Team Membership

Become a Pronto Tax School Member:

  • This course is part of the Tax Mama series which is included in the Dream Team Membership.

    Buy Now