Overview
McDermott Will & Emery partner Kevin Spencer spoke at the Tax Executives Institute, a global association of in-house tax professionals, on how to prepare and gather information for an IRS audit.
Topics discussed at the seminar included:
- Best practices to prepare for an audit
- Examination information gathering
- The ins and outs of information document requests
- International information gathering
- Administrative summonses
- IRS interviews and tours
- Privilege: attorney-client, work-product, and tax-practitioner
- Managing the statute of limitations
- Best practices to close and resolve an audit
STAY AHEAD OF THE CURVE
Interested in receiving articles on similar topics as they are published? Subscribe for timely email updates or contact us to discuss more…