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Nobody Is Perfect: How Sure Do You Need to Be When Taking a Position on a Return
Taxes

NOBODY IS PERFECT: HOW SURE DO YOU NEED TO BE WHEN TAKING A POSITION ON A RETURN

Cyber Monday Special - 20% Off Using Promo Code BARUCH at Checkout - Offer Ends 12/2
Cost $15.00
Presentation Length 1.0 hour

Recorded DateDecember 1, 2020
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Taxes, Enrolled Agents, 22nd Baruch College & Sidney Kess Estate, Tax, and Finance Planning Conference
Course Description

This course will cover the tax reporting standards applicable to taxpayers and practitioners and review when penalties can be imposed for tax return errors. 

Learning Objectives:


  • Recognize what standards apply when the IRS determines whether or not to impose a penalty in connection with an erroneous position on a tax return

  • Demonstrate the difference between the reasonable basis, substantial authority, and more likely than not standards

  • Identify when can the practitioner be penalized for an error on a taxpayer’s return

  • Identify when, how, and why to make adequate disclosure of an uncertain tax position

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Michael Sardar

Kostelanetz LLP
Partner
[email protected]
(212) 808-8100

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Michael Sardar has extensive experience in a wide range of tax controversy and white-collar criminal defense matters. Mr. Sardar represents clients in all stages of civil and criminal tax controversies before the Internal Revenue Service (IRS), state tax authorities, the Department of Justice, and local prosecutors.

About Our Sponsor

Baruch college stacked logo
The Robert Zicklin Center for Corporate Integrity (RZCCI) is a forum for discussion of a broad range of issues confronting U.S. corporations and capital markets. The Center prepares you to overcome challenges facing today’s business world and empowers you to make the best decisions on behalf of your organization.

Established in 2002, the Center aims to further the discussion of corporate behavior and issues, fostering interaction among corporate leaders, regulators, scholars, and students. It increases the awareness of ethics in the classroom and in students’ lives while raising the ethical climate of American business to a higher plane.