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
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