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Pursuing a "follow-the-money" theory, the IRS has increased the number of Large Business & International (LB&I) audits. This webinar will focus on the ins and outs of the IRS's LB&I examination process and its approach to auditing large taxpayers. The presenter, Robert Misey, will also discuss various options for taxpayers to pursue resolutions. Finally, this webinar will discuss the IRS's latest attempt to audit partnerships with the Bipartisan Act.
Learning Objectives:
- Define the three stages of the LB&I examination process: planning, execution, and resolution
- Identify taxpayer resolution options depending on the stage of the examination: pre-examination, examination, or post-examination
- Recognize the IRS’s emphasis on reportable transactions
- Identify the audits of partnerships: consistency requirement, entity-level tax, and the partnership representative
Robert Misey, J.D., LL.M.
Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456
Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.
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