Overview
Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners.
Objectives
- Identify guidance that IRS auditors use when examining tax returns
- Distinguish industry-specific nuances for an auditor's perspective
- Apply IRS guidance when preparing income tax returns
Highlights
- Overview of ATGs
- Best practices for utilizing ATGs
- Salient provisions of selected ATGs
- Insights auditors may obtain from analytical procedures
- Nuances associated with selected industries
