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Self-Study CPE
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Understanding Schedule C Audits

UNDERSTANDING SCHEDULE C AUDITS

CPE Processing FeeFREE
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Auditing (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01345-22-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDecember 15, 2022
Date OfferedDecember 16, 2023
Expiration DateDecember 16, 2024
Course Description

The IRS is back in business with its new funding, and they’ve pledged to have a renewed focus on audits! The Examination Compliance Function of the IRS is operating and functioning at a heightened level, with special emphasis on Schedule C filers. Additionally, the audit/examination process has changed and is constantly evolving and unfortunately, redirects the focus toward practitioners. This presentation will attempt to prepare you for the new procedures and the new audit/exam personnel you may encounter.

Learning Objectives:

  • Review the audit/examination process preparation for the Schedule C audit process

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

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Handout Materials
Presentation Slides
Additional Materials
Special Offer - 150 IRS Response Letter Templates:
Webinar Technical FAQs
Review Questions
Review Questions
QUESTION 1: 00:10:26 minutes
QUESTION 2: 00:31:05 minutes
QUESTION 3: 00:58:04 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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LG Brooks, EA, CTRS, NTPI Fellow

ASTPS
Senior Tax Resolution Consultant
[email protected]
(716) 631-5111

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LG is currently the Senior Tax Resolution Consultant at Lawler and Witkowski CPA’s. LG is most well known for his knowledge, energy, and passion in his presentations. He has been in the field of taxation for more than 30 years and has worked and consulted on thousands of tax resolution cases over his career. He is a member of several tax-related organizations and his tax practice includes Tax Representation, Tax Consulting, Tax Preparation and Pre-Tax Court Litigation Support Services. LG is a Certified Tax Resolution Specialist (CTRS), Fellow of the National Tax Practice Institute (NTPI) and was a faculty member of the NTPI program administered by NAEA before leaving to become the education director of ASTPS.

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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About Our Presenter

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The American Society of Tax Problem Solvers is a national non-profit membership association that was founded in 2003 to address the need for IRS Tax Problem Resolution Training and Mentoring. ASTPS offers live technical training conferences, case support & continuing education through membership, and certification opportunities for practitioners looking to specialize in tax problem resolution.