CPAacademy.org | REPRESENTING TAXPAYERS WITHOUT RECORDS FOR SCHEDULE C

Content Provider

Handout Materials

Presentation Slides

Additional Materials

Webinar Technical FAQs

Representing Taxpayers Without Records for Schedule C

Taxes

REPRESENTING TAXPAYERS WITHOUT RECORDS FOR SCHEDULE C

Watch Archived Video

Cost Free

Presentation Length 1.0 hour

Recorded DateMarch 4, 2019

CPE:Not available

(archived webinars do not offer CPE credits)

Subject AreaTaxes

Course LevelBasic

Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other

Series: Taxes, Enrolled Agents

Course Description

This session will cover issues that arise for the tax-preparer when working with clients who don’t have adequate records. Topics covered in this webinar include schedule C pitfalls, the Earned Income Tax Credit (EITC), use of reconstructions and estimates, the Cohan rule, and the AICPA Statement on Standards with respect to the use of estimates. This session will cover tips and ideas on how to handle such issues from tax-return preparation through audit.

PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE

Michael Sardar

Kostelanetz LLP
Partner
[email protected]
(212) 808-8100

Michael Sardar has extensive experience in a wide range of tax controversy and white-collar criminal defense matters. Mr. Sardar represents clients in all stages of civil and criminal tax controversies before the Internal Revenue Service (IRS), state tax authorities, the Department of Justice, and local prosecutors.

About Our Presenter

Kostelanetz, LLP enjoys an unparalleled national reputation for representing clients in sensitive and high-stakes negotiations and controversies with government agencies, including tax audits and trials, regulatory investigations, white-collar criminal defense, and complex litigation. Our attorneys are dedicated to providing the finest legal services in all phases of representation, from factual development, through an audit or investigation, to trial or negotiated resolution. We also have an active practice providing tax planning advice, estate planning, and representation in government procurement and government contracting.