Jul

    Virtual 2020 May Tax Meeting: Administrative Practice

    1 PM EDT

    Two one-hour panels, the first includes IRS speakers discussing investigating tax schemes, the second on responding to an IDR. See below for panel details.

    Select your state to learn more about the credit details and status of CLE application. Credit is not available for states not listed.

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      07/28/2023

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      07/28/2023

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      07/28/2021

    2.00 total credit hours including

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      07/28/2023

    2.00 total credit hours including

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      07/28/2023

    2.50 total credit hours including

    • General

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      12/30/2022

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      07/28/2023

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      07/28/2023

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    • General

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      07/28/2023

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    • General

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      07/28/2022

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      07/28/2025

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      07/28/2022

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      07/28/2023

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      07/28/2022

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      07/28/2023

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      07/28/2022

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      07/28/2023

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      07/28/2023

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      07/28/2023

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      07/28/2022

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      Available until:

      07/28/2023

    2.40 total credit hours including

    • General

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      07/28/2023

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      07/28/2023

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      07/28/2023

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      12/31/2020

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      07/28/2023

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      07/28/2023

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    • General

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      Approved

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      07/28/2022

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    • General

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      07/28/2023

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      Approved

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      07/28/2023

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      Applied for

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      07/28/2023

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      07/28/2023

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      Applied for

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      07/28/2023

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      07/28/2022

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      07/28/2023

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      Approved

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      07/28/2023

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    • General

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      07/28/2023

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      10/30/2020

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      07/28/2025

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      07/28/2023

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      07/28/2021

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      07/28/2023

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    1:00 PM - 2:00 PM
    IRS Enforcement Update – Investigating and Examining Tax Schemes. IRS leaders in Chief Counsel and Services & Enforcement discuss collaboration efforts amongst the Service's Business Operating Divisions and the Office of Chief Counsel in investigating and examining tax schemes and aggressive tax positions. Discussion will cover the Service's focus on both businesses and individuals in these examination areas.

    Panelists:
    Jeremiah Coder, PwC, Washington, DC (Moderator)
    Michael Desmond, Chief Counsel, IRS, Washington, DC
    Eric Hylton, Commissioner, SB/SE, IRS, Washington, DC
    Sunita Lough, Deputy Commissioner for Services and Enforcement, IRS, Washington, DC
    Douglas O’Donnell, Commissioner, LB&I, IRS, Washington, DC

    2:00 PM - 3:00 PM
    Responding to IDRs: Key Considerations and Best Practices. This panel will discuss key considerations when responding to IDRs, including the draft IDR process, privilege issues, and the acknowledgment of facts IDR. We will also touch on hot topics and best practices.

    Panelists:
    Paige Braddy, Skadden Arps, Washington, DC (Moderator)
    Anson Asbury, Asbury Law Firm, Decatur, GA
    De Lon Harris, Internal Revenue Service, Washington, DC
    Nikole C. Flax, Internal Revenue Service, Washington, DC

    Event Details

    Format

    Web

    Date

    Jul 29, 2020

    2020-07-29T13:00:00-04:00 2020-07-29T15:00:00-04:00 Virtual 2020 May Tax Meeting: Administrative Practice

    Two one-hour panels, the first includes IRS speakers discussing investigating tax schemes, the second on responding to an IDR. See below for panel details.

    Sponsors

    Section of Taxation

    MCLE Information

    The ABA will seek 2.0 CLE credit hours in 60-minute-hour states, and 2.4 CLE credit hours in 50-minute states. Credit hours are estimated and are subject to each state’s approval and credit rounding rules.

    CPE Information

    The American Bar Association is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors for Group Live programs (live in-person). State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Due to the COVID-19 crisis, many State boards of accountancy are providing flexibility in the instructional delivery method and allowing for Group Live approved providers to issue credits for Group Live Internet Based vended programs. Kansas does not allow for this flexibility, and waiver requests are pending with Iowa, New York, and North Dakota. All other State boards of accountancy have noted their flexibility. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www. learningmarket.org. Recommended CPE Credits and Fields of Study: Program attendees can earn up to 2.0 CPE credits in Tax. There are no prerequisites.

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