Practice Areas: Business Law, Taxation
Original Production Date: 02/08/2019
Run Time: 1:30:11
KS Course Exp: 04/30/2021
You don’t have to have an LLM in tax to help your business clients with tax issues. As the saying goes, an ounce of prevention is worth a pound of cure. Being able to spot tax issues and help your business clients identify and manage risk can save them thousands of dollars and keep them in business.
In this tax crash course Sam Brotman details how you can help the businesses you counsel spot tax issues before they become major headaches. Sam will mainly cover the following topics: the difference between an accountant & an attorney, dealing with income tax audits, how to defend your clients against IRS audits, what to expect during a payroll tax audit and sales & use tax audits. In addition Sam will also address the main pitfalls that create tax problems, common myths, why people get audited, DIF & UI DIF scores, the 4 types of audits (matching, correspondence, office & field), statutes of limitations, audit red flags, substantiation & legal issue audits, how to conduct the pre-audit, the IRS Appeals Process, the EDD, the general ledger, independent contractor issues, methods of testing, sampling, the pre-audit plan and common traps.
Samuel D. Brotman is the founder of Brotman Law. His practice primarily centers on all aspects of tax litigation and criminal & civil tax controversies. Although a strong proponent of early stage tax resolution, Sam's practice is uniquely tailored to assist clients in all phases of their tax controversy from administrative resolution of the lawsuit.
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