IRS Audit Readiness & Risk Management Webinar
Overview
Tax authorities continue to increase scrutiny around documentation, reporting positions, and audit preparedness, making proactive risk management more important than ever. This session provides a practical framework for preparing for IRS audits, strengthening documentation practices, and managing areas of heightened tax risk. Participants will gain insight into:
- Best practices for audit readiness and maintaining defensible tax documentation
- How to manage uncertain tax positions and evaluate potential areas of exposure
- Common IRS red flags and practical strategies for reducing audit risk
This course qualifies for IRS Continuing Education Credit.
Objective
To provide CPAs and other tax and finance professionals with a practical understanding of tax audit readiness, documentation standards, and risk management strategies, enabling them to strengthen compliance and better manage audit-related exposure.
Emphasis
- State of play of the IRS today
- General order of an audit for a small to mid-size enterprise (“SME”)
- Preparation for an IRS audit
- Documentation standards for the new OBBB-related credits, deductions and tax positions
- Managing uncertain tax positions
- Mitigating exposure
Speakers
Susan W. Stanley, Tax Manager, Global Tax Management
View Dates
| Date | Time | Subscriptions | Register |
|---|---|---|---|
| Fri, Nov 6, 2026 Code WT197KCPR01026 | 12:00 PM – 1:00 PM ET | Register | |
| Mon, Nov 16, 2026 Code WT197KCPR03026 | 2:00 PM – 3:00 PM PT | Register | |
| Wed, Nov 25, 2026 Code WT197KCPR01126 | 9:00 AM – 10:00 AM ET | Register | |
| Tue, Dec 1, 2026 Code WT197LCPR03026 | 9:00 AM – 10:00 AM PT | Register | |
| Fri, Dec 11, 2026 Code WT197LCPR01026 | 10:00 AM – 11:00 AM ET | Register | |
| Mon, Dec 21, 2026 Code WT197LCPR01126 | 3:00 PM – 4:00 PM ET | Register | |
| Thu, Dec 31, 2026 Code WT197LCPR03126 | 1:00 PM – 2:00 PM PT | Register | |
| Thu, Jan 7, 2027 Code WT197ACPR02027 | 10:00 AM – 11:00 AM CT | Register | |
| Tue, Jan 19, 2027 Code WT197ACPR01027 | 12:00 PM – 1:00 PM ET | Register | |
| Tue, Jan 26, 2027 Code WT197ACPR03027 | 2:00 PM – 3:00 PM PT | Register | |
| Wed, Feb 3, 2027 Code WT197BCPR03027 | 7:00 PM – 8:00 PM PT | Register | |
| Thu, Feb 18, 2027 Code WT197BCPR02027 | 10:00 AM – 11:00 AM CT | Register | |
| Tue, Feb 23, 2027 Code WT197BCPR01027 | 1:00 PM – 2:00 PM ET | Register |
This course is included in the following subscriptions:
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