Live Webcast Replay
Peeking Behind the Curtain: Exploring IRS Audit Technique Guides
Total Credits: 2 including 2 Taxes - Technical
- Average Rating:
- 13
- Categories:
- ACPEN Industry Institute | IRS Approved | Tax
- Faculty:
- Dr. Chris Harper, CPA, MBA
- Course Levels:
- Intermediate
- Duration:
- 2 Hours
- License:
- Expires 30 day(s) after program date.
Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.
Description
Have you ever considered a tax audit from the perspective of an IRS examiner? This session explains how you can use IRS Audit Technique Guides (ATGs) to enhance tax compliance. You will obtain a glimpse of the audit process from the viewpoint of an IRS agent as we explore insights that the IRS provides to its own examiners.
Basic Course Information
Learning Objectives- Identify guidance that IRS auditors use when examining tax returns
- Distinguish industry-specific nuances for an auditor's perspective
- Apply IRS guidance when preparing income tax returns
Major Subjects
- Overview of ATGs
- Best practices for utilizing ATGs
- Salient provisions of selected ATGs
- Insights auditors may obtain from analytical procedures
- Nuances associated with selected industries
Course Materials
| IMPORTANT_CPE Credit Instructions_Read Before Webcast_Updated_2_2025 (442.6 KB) | Available after Purchase | ||
| IRS Credit Instructions (267.1 KB) | Available after Purchase | ||
| Peeking Behind the Curtain: Exploring IRS Audit Technique Guides Handout (3.2 MB) | Available after Purchase | ||
Faculty
Dr. Chris Harper, CPA, MBA Related Seminars and Products
Chris has been serving the tax and accounting needs of individuals and closely-held businesses since 1998. As a frequent speaker, he has taught a variety of continuing education courses for several state CPA societies. Chris is frequently interviewed by media outlets on a variety of financial, tax, and accounting topics.
Dates
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Sat, Feb 21, 2026 - 2:00 PM to 3:49 PM EST
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Wed, Mar 11, 2026 - 3:00 PM to 4:49 PM EDT
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Wed, Mar 25, 2026 - 4:00 PM to 5:49 PM EDT
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Thu, Apr 02, 2026 - 7:00 PM to 8:49 PM EDT
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Mon, Apr 13, 2026 - 11:00 AM to 12:49 PM EDT
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Thu, May 14, 2026 - 2:00 PM to 3:49 PM EDT
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Wed, May 27, 2026 - 3:00 PM to 4:49 PM EDT
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Fri, Jun 12, 2026 - 4:00 PM to 5:49 PM EDT
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Tue, Jun 23, 2026 - 10:00 AM to 11:49 AM EDT
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Sat, Jun 27, 2026 - 12:00 PM to 1:49 PM EDT
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Fri, Jul 10, 2026 - 2:00 PM to 3:49 PM EDT
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Wed, Jul 22, 2026 - 3:00 PM to 4:49 PM EDT
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Mon, Aug 10, 2026 - 4:00 PM to 5:49 PM EDT
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Wed, Aug 26, 2026 - 10:00 AM to 11:49 AM EDT
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Wed, Sep 02, 2026 - 12:00 PM to 1:49 PM EDT
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Thu, Sep 17, 2026 - 2:00 PM to 3:49 PM EDT
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Thu, Oct 08, 2026 - 3:00 PM to 4:49 PM EDT
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Fri, Oct 23, 2026 - 4:00 PM to 5:49 PM EDT
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Fri, Nov 06, 2026 - 10:00 AM to 11:49 AM EST
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Mon, Nov 16, 2026 - 12:00 PM to 1:49 PM EST
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Sat, Dec 05, 2026 - 2:00 PM to 3:49 PM EST
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Wed, Dec 16, 2026 - 3:00 PM to 4:49 PM EST
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Mon, Dec 28, 2026 - 4:00 PM to 5:49 PM EST
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Fri, Jan 08, 2027 - 10:00 AM to 11:49 AM EST
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Mon, Jan 18, 2027 - 12:00 PM to 1:49 PM EST
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Mon, Feb 08, 2027 - 2:00 PM to 3:49 PM EST
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Tue, Feb 23, 2027 - 3:00 PM to 4:49 PM EST
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Fri, Mar 05, 2027 - 4:00 PM to 5:49 PM EST
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Wed, Mar 17, 2027 - 10:00 AM to 11:49 AM EDT
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Thu, Apr 08, 2027 - 12:00 PM to 1:49 PM EDT
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Fri, Apr 23, 2027 - 2:00 PM to 3:49 PM EDT
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Additional Info
Basic Course Information
Advanced Preparation NoneCourse Developer
Harp DOC, LLC
Designed For CPAs in public practice or members in industry who desire clarity regarding IRS audits of tax returns
Yellow Book No
Original Recording Date 04/2025
Prerequisites Basic taxation knowledge
Date Added to Catalog 03/2025
Additional Information
Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).Course Registration Requirements Online Registration
Instructional Delivery Method Group Internet Based
Official Registry Statement Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Refund/Cancellation Policy Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer.
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