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Life Cycle of an IRS Examination and Potential Impacts on Financial Statements

Deloitte Dbriefs | Financial Reporting for Taxes

Start date and time

July 22, 2014 2:00 PM

End date and time

July 22, 2014 3:00 PM

Time zone:

(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.

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