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Courses/Tax/NASBA - Taxes *

State and Federal Tax Controversy

How to Effectively Handle State and Federal Tax Controversy: Practical Tips and Strategies Explored.

Created byKnowledge Group
3.0
(1 reviews)
IntermediateUpdated Sep 28, 2022
State and Federal Tax Controversy

What You'll Learn

check_circleLearn about the goals and issues related to the shift from entity-based examination to issue-based examinations
check_circleExplore the details and parameters related to tax deferral schemes
check_circleLearn how to make increase in collection efforts and determine industry-specific issues
check_circleState and Local Priorities (Working Remotely, Domicile, etc.)
check_circleDiscuss the various aspects and regulations regarding administrative appeals or court
check_circleOutlook

About This Course

In recent years, state and local governments have become more proactive in pursuing additional revenue through the stricter application of their tax laws. Additionally, revenue authorities have also significantly widened their search for new revenues. These have made taxpayers grapple with problems and lawsuits at the audit and novel roles.

Since tax auditors and department managers are searching for ways to raise revenue, the escalation of compliance activity can be a major diversion and liability for multi-state and multinational companies. Thus, it becomes important to plan for a potential audit in order to obtain a resolution and reduce tax liability. It is also equally imperative to consider significant analytical procedures and planning methodologies that can tailor to the client’s specific conditions and efficiently handle tax controversies.

In this webcast, seasoned tax professionals Jon Barooshian (Bowditch & Dewey) and Joshua England (AAFCPAs) will provide the audience with an in-depth analysis of the recent developments in state and federal tax. Speakers will present important issues and provide practical tips and strategies to help navigate, negotiate, and resolve these issues and controversies.

Field of Study: Taxes

Your Instructors

Knowledge Group
Knowledge Group

Live and Recorded CLE & CPE Webcasts in the Legal, Tax, Finance, Risk, Compliance and Human Resources Industries

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Founded in November 2006, The Knowledge Group has established itself as a premier eLearning hub for Continuing Legal Education (CLE), Continuing Professional Education (CPE), and technology-focused webcasts. We equip lawyers, accountants, and industry professionals with expert-driven insights, timely regulatory updates, and practical strategies to help them stay ahead in an ever-evolving landscape.

Jon S. Barooshian and Joshua England
Jon S. Barooshian and Joshua England

Jon S. Barooshian, Partner, Litigation & Tax Controversy at Bowditch & Dewey, Joshua England, LLM, Partner & Tax Attorney at AAFCPAs

Jon S. Barooshian, Partner, Litigation & Tax Controversy Bowditch & Dewey Bowditch is a highly-regarded law firm handling sophisticated transactions, challenging litigation and complex regulatory issues for businesses, families and institutions throughout Massachusetts, the region and beyond. With more than 60 lawyers seamlessly connected in three strategic Massachusetts offices – Boston, Framingham and Worcester ­– Bowditch is a preeminent law firm, deep in the areas of business and finance, real estate and environmental, litigation, employment and labor, and estate and tax planning, delivering outstanding client satisfaction and big-firm quality legal services. Joshua England, LLM, Partner & Tax Attorney AAFCPAs AAFCPAs is the premier CPA and consulting firm based in New England and considered an attractive alternative to national CPA firms by discerning clients who appreciate exceptional value. We provide audit, tax, accounting, and advisory solutions to nonprofit organizations, commercial companies, and wealthy individuals/estates. Since 1973, our sincere approach to business and service excellence has built a thriving 240 member firm driven by an altruistic mission to improve the economic well-being and quality of life for all our constituents. AAFCPAs donates 10% of its net profits annually to nonprofit organizations. AAFCPAs is an independent member of PrimeGlobal, the fourth largest CPA firm association in the world with 300+ member firms in 80+ countries. This provides our clients with seamless national and global coverage, along with an advantageous pay-as-you-use model.

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What Students Are Saying

3.0
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Frequently Asked Questions

We are a registered provider with 327+ associations and regulatory bodies worldwide. We operate across 29 global markets including Canada, the US, Australia, and the UK. Every course page clearly displays its specific accreditations. Upon completion, you receive a professional certificate that can be validated online. Our certificates include all necessary accreditation details, credit hours, and completion dates, and are formatted specifically to meet the submission requirements of most global regulatory bodies.

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