Start date and time
July 22, 2014 2:00 PM
End date and time
July 22, 2014 3:00 PM
(GMT-05:00) Eastern Time (US & Canada)
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Host: Vickie Carr, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Accounting
The impact of an IRS examination on a company's financial statement can be difficult to analyze. What do you need to know to properly account for and disclose the potential impact of any tax authority examination? We'll discuss:
The stages of an IRS examination and related information your external auditor may request, such as Information Document Requests (IDRs), Notice of Proposed Assessments (NOPAs), and Revenue Agent Reports (RARs).
Effectively settled – events that may lead to this determination and events that typically don't.
SEC comments – how and when to disclose in financial statements.
Learn how IRS examinations should be considered in financial reporting – two separate yet related areas.
Please note: CPE Credit is not available for viewing archived programs.
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