REGISTER - LIVE WEBCAST

Overview:

The COVID-19 pandemic has brought sharp changes to the tax enforcement priorities of the Internal Revenue Service (IRS), specifically in implementing its remote audits. Recently, the IRS and the Treasury Department released proposed treasury regulations related to the electronic filing of certain tax returns and statements. These, along with other significant developments, have been the result of the Biden administration’s efforts to address recent tax compliance issues and controversies.

The increased IRS enforcement underscores the continuous demand to invest in information technology capabilities to better cope with the emerging challenges. Additionally, financial institutions need to ensure that existing tax procedures are aligned with the latest tax litigation developments.

Our panel of key thought leaders and practitioners will offer a discussion of the latest and significant issues surrounding federal tax controversy as well as the IRS enforcement trends and developments. This LIVE Webcast aims to help you avoid potential tax compliance risks and disputes.

Key issues that will be covered in this course are:

  • Emerging Tax Compliance Issues
  • IRS Tax Enforcement Trends and Challenges
  • Strategies to Avoid Tax Compliance Disputes
  • Latest Developments in Tax Litigation
  • What Lies ahead

Credit:

Course Level:

Intermediate

 

Advance Preparation:

Print and review course materials

 

Method of Presentation:

Live Webcast

 

Prerequisite:

General knowledge of Tax Controversy

 

Course Code:

149812

 

NY Category of CLE Credit:

Area of Professional Practice

 

Total Credit:

2.0 CLE


How to Claim CLE Credits Per State:

https://knowledgewebcasts.com/how-to-claim-cle-credits-per-state/


CLE State Requirements:

https://knowledgewebcasts.com/cle-state-requirements/

Speaker Panel:

W. Curtis Elliott, Jr., Partner
Culp Elliott & Carpenter PLLC

Curtis Elliott is one of the leading tax litigators in the United States. He has over 30 years of experience litigating civil and criminal tax cases, including IRS audits and appeals, and grand jury proceedings. He has extensive courtroom trial experience in the U.S. Tax Court, the Federal District Courts and state courts. His tax advocacy has resolved some of the most complex, high stakes tax cases for clients. Mr. Elliott’s clients include Fortune 500 companies, entrepreneurial companies, estates and individuals. He works closely with co-counsel and CPA firms. Mr. Elliott is a Fellow in the American College of Tax Counsel, and is very active in the ABA Section of Taxation. He speaks at conferences across the country on tax dispute topics. Mr. Elliott also co-authored the nationally published treatise entitled Valuation Practice in Estate Planning and Litigation  (Clark Boardman Callahan, 1994).

Alexis Jin, Consultant
NERA Economic Consulting

Alexis Jin is a Consultant and Chartered Financial Analyst® (CFA®) charter holder in NERA’s Global Transfer Pricing Practice. Her areas of expertise include transfer pricing planning, risk assessment, compliance documentation, tax audit defense, tax dispute resolution, and other intercompany transaction related topics such as IP valuation, cost sharing arrangements, royalty arrangements, among others. She is involved in the preparation of several Advance Pricing Agreements (APA) and Mutual Agreement Procedure (MAP) with tax authorities in North America, Asia Pacific, and Europe, as well as the design and implementation of worldwide profit split systems that help clients achieve global tax compliance and optimization. She delivers client solutions based on sound financial analysis, detailed functional reviews and complete value chain analysis.

Agenda:

W. Curtis Elliott, Jr.Partner

Culp Elliott & Carpenter PLLC

Alexis JinConsultant

NERA Economic Consulting

Date & Time:

Thursday, February 17, 2022

3:00 pm to 5:00 pm (ET)

A recording will be available to view 24-48 hours after the live date.

Materials:

Coming Soon.

Please check back again later.

Who Should Attend:

  • CPAs
  • Tax Attorneys
  • Internal Audits
  • Tax Consultants
  • Tax Advisors and Directors
  • Tax Managers
  • Tax Accountants
  • Tax Practitioners and Professionals
  • Tax Compliance Officers

SPEAKERS

W. Curtis Elliott, Jr.Partner
Culp Elliott & Carpenter PLLC
Alexis JinConsultant
NERA Economic Consulting

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