Broadcast Date: Wednesday, April 24, 2024
from 12:00 pm to 1:00 pm (ET)
Overview:
In today’s ever-evolving and complex tax landscape, individuals and businesses face a myriad of challenges when it comes to tax compliance and dispute resolution. As tax authorities around the world become more sophisticated and technology-driven, staying on top of tax regulations and effectively navigating tax controversies has never been more critical.
Listen as a panel of distinguished experts organized by The Knowledge Group explores key strategies for resolving tax controversies in an evolving enforcement landscape, drawing insights from various reputable sources in the field of tax compliance and dispute resolution.
Key topics include:
- Digital Transformation and Tax Enforcement
- Adapting to Evolving Regulatory Changes
- Taxpayer Rights and Compliance
- International Tax Regulations
- Litigation Strategies
Credit:
Course Level:
Intermediate
Advance Preparation:
Print and review course materials
Method of Presentation:
On-Demand Webcast
Prerequisite:
General knowledge of tax laws
Course Code:
1410960
Total Credit:
CLE Credit:
MS CLE 1.00 General - Approved Until: 4/24/2025
GA CLE 1.00 General - Approved Until: 12/31/2024
WI CLE 1.00 General - Approved Until: 12/31/2025
TN CLE 1.00 General - Approved Until: 4/24/2025
CA CLE 1.00 General - Approved Until: 6/30/2025
PA CLE 1.00 General - Approved Until: 4/24/2026
VT CLE 1.00 General - Approved Until: 12/31/2025
NJ CLE 1.00 General - Credits through Reciprocity
NY CLE 1.00 Areas of Professional Practice - Credits through Reciprocity
AR CLE 1.00 General - Credits through Reciprocity
CT CLE 1.00 General - Credits through Reciprocity
NH CLE 1.00 General – Meets the requirements of NH Supreme Court Rule 53
Self-Apply:
AL, CO, DE, FL, ID, IN, IO, KS, KY, LA, NC, ME, MN, MT, NE, NV, NM, ND, OH, OK, OR, SC, TX, UT, VA, WA, WV, WY
If you’d like us to apply for CLE, you may opt to pay the CLE processing fee here.
No MCLE Requirements:
DC, MD, MA, MI, SD
Not Eligible for CLE:
AK, AZ, HA, MO, IL
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/
CPE State Requirements:
Speaker Panel:
W. Curtis Elliott, Jr., Partner
Culp Elliott & Carpenter P.L.L.C.
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.
Richard A. Pelak, Partner
Culp Elliott & Carpenter P.L.L.C.
Richard A. Pelak serves as the Senior Tax Manager for the Firm’s Tax Compliance Group, CEC Advisors. Rich’s primary focus is on representing clients in various federal and state tax matters. This includes personal and business tax planning, consulting and compliance and representation before the IRS and other taxing authorities. He also assists clients in the areas of succession planning, estate planning and various business transactions.
Rich has extensive experience in international tax matters and in recent years has been heavily involved in offshore bank account reporting issues. He has experience in compliance with the offshore voluntary disclosure issues and IRS amnesty programs. He has worked extensively with clients in analyzing foreign accounts and preparing the necessary tax filings.
Agenda:
Segment 1:
W. Curtis Elliott, Jr., Partner
Culp Elliott & Carpenter P.L.L.C.
- Recent IRS Budget Developments
- Remote Tax Court Trials
- IRS Office of Promoter Investigations
- Recent Conservation Easement Developments
- Monetized Installment Sales
- Civil Tax Penalty Recent Developments
Segment 2:
Richard A. Pelak, Partner
Culp Elliott & Carpenter P.L.L.C.
- Tax Issues for Virtual Currency / Cryptocurrency
- IRS Section 6695A Valuation Misstatement Penalties
- Form 5320 Penalties
- Administrative Procedures Act for Tax Controversy
- Highlights of the IRS Dirty Dozen
Date & Time:
Wednesday, April 24, 2024
12:00 pm to 1:00 pm (ET)
Who Should Attend:
- Tax Attorneys & Consultants
- CPAs
- Corporate Tax Executives
- Tax Compliance Officers
- Tax Professionals
- Financial Advisors
- General/In-house Counsel
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