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IRS Tax Examinations: A Focus on International Issues and Practical Preparations

Deloitte Dbriefs | Tax Controversy

Start date and time

July 29, 2014 2:00 PM

End date and time

July 29, 2014 3:00 PM

Time zone:

(GMT-05:00) Eastern Time (US & Canada)

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Host: John Keenan, Director - Deloitte Tax LLP
1 Intermediate CPE Credit: Specialized Knowledge & Applications 

The IRS continues to focus its enforcement efforts on cross-border activities of U.S. businesses. What areas should companies be aware of today to be better prepared for a possible audit? We'll discuss:

  • The Large Business and International (LB&I) division structure and key players within the International Operations organization.
  • The Transfer Pricing Audit Roadmap and its implications.
  • Potential international examination areas, such as withholding taxes, Subpart F, and transfer pricing, including cost-sharing.
  • Potential penalty issues, including foreign information return reporting requirements, and practical tips for addressing them.

Learn about the latest IRS international examination focus areas and practical ways to prepare for future audits.

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Please note: CPE Credit is not available for viewing archived programs.

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