Nevada CPA

Courses

Defensive Tax Return Disclosures

Description:

Defensive tax return disclosures are made on Forms 8275 or 8275R, depending on whether the declared position is consistent or inconsistent with extant treasury regulations. However, the reason for filing defensive tax return disclosures goes beyond avoiding penalties associated with intentional disregard for rules and regulations. Preempting IRS deficiency notice presumptive correctness is a dominating consideration. This webcast explains.

Syllabus

Lesson 1.

Introduction

Lesson 2.

Forms 8725 and 8725R and Intentional Disregard of Rules and Regulation Penalties

Lesson 3.

Affirmative Equitable Defenses

Lesson 4

Preempting IRS Deficiency Notice Presumptive Correctness

Lesson 5

Conclusion

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.


Course Details

Date & Time:

Friday, October 13, 2017

7:00am – 9:00am

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Location:

Online

Vendor:

ACPEN

Field of Study:

Taxation

CPE Credit:

2 hours CPE credit

Instructor(s)

Registration for this event has passed.

Course Pricing

Member Fee

Applicable if you are a NVCPA member in good standing.

$79.00
Non-Member Fee

Applicable if you are not a NVCPA member.

$79.00
Your Price $79.00

Instructors

David Jenkins

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