Did you know that the IRS conducts their ERO audits right during tax season? Will you be ready for an ERO audit if they call to schedule an appointment the following week or even worse, show up unannounced because of a referral from a disgruntled client or an upset fellow practitioner?
Upon successful completion of this course participants should be able to be knowledgeable and apply standards for:
• Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Types of Visits
• Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Advertising
• Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Infractions
Participants who successfully complete this course will also be aware and able to analyze recent issues involving Auditing of the ERO by understanding "Hot Topics" relevant to modern practice.
Professor Arthur Reed, CPA, MBA, MST has been teaching with Lambers, Inc. since 1990.Teaching interests include taxation and financial accounting. In addition to his Lambers teaching Professor Reed is a full time instructor at Bentley University, one of the top business schools in the country. Professor Reed started his accounting career as an audit senior for Arthur Andersen, Boston office. Teaching Interests include Taxation, including IRS Practice and Procedure, Tax Research and Multijurisdictional areas. Research Interests are Taxation, Taxation & Information Technology Consulting. Practice Interests are Taxation of multijurisdictional individuals including athletes, musicians and the arts. Professor Reed is featured on the Lambers Enrolled Agent Review Course and teaches numerous Continuing Education Courses for Lambers.
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