Tips to Resolve IRS Audits – Audit Preparation and Information Gathering

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

Dig Deeper

Grand Cayman, Cayman Islands / Speaking Engagements / December 5, 2019

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Grand Cayman, Cayman Islands / Speaking Engagements / December 4, 2019

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Palo Alto, CA / McDermott Event / November 8, 2019

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San Francisco, CA / McDermott Event / November 7, 2019

2019 Private Client West Coast Forum - San Francisco

Los Angeles, CA / McDermott Event / November 6, 2019

2019 PRIVATE CLIENT West Coast Forum - Los Angeles