The COVID-19 crises, as well as significant tax law changes introduced by the CARES Act, have left many ongoing controversies in flux. Now that IRS offices are beginning to open again, dormant controversies are being activated, and it is critical that taxpayers manage and address such controversies while navigating new IRS guidance and procedural rules. Additionally, because the CARES Act resulted in significant tax law changes, the new law may affect how current controversies are evaluated, and in some cases, resolved. Our program will offer insight and practice tips for addressing ongoing controversy matters, steering clear of technical challenges, and taking advantage of procedural opportunities.

Learning Objectives

  • Provide insight regarding what to expect with current and upcoming controversy matters in light of the pandemic as well as recent CARES Act tax law changes.
  • Offer insight regarding how to manage and resolve current controversy matters utilizing procedural guidance implemented during the COVID-19 pandemic.
  • Evaluate expected CARES Act controversy and steps that can be taken currently to minimize future controversy.

Speakers

  • Brian Kaufman, Capital One Financial Corporation 
  • Jeff Malo, Andersen Tax LLP
  • Ellen McElroy, Eversheds Sutherland LLP

Time

United States
2:15 p.m. – 3:15 p.m. EDT
1:15 p.m. – 2:15 p.m. CDT
12:15 p.m. – 1:15 p.m. MDT
11:15 a.m. – 12:15 p.m. PDT

Europe
7:15 p.m. – 8:15 p.m. BST
8:15 p.m. – 9:15 p.m. CEST

For additional information on the webinar, please contact Tiffany McCormick at [email protected] or +1 312 701 8060.

CPE Information
Delivery Method:
 Group Internet Based
Program Level: Overview
Prerequisites: None
Field of Study: Taxes
CPE Credits Available: 1 CPE credit based on a 50-minute hour.

Fees: There is no fee for this webinar. To be awarded CPE credit for this session, you must respond to three out of four polling questions asked during the program.

Cancellation – To cancel your registration, please email Tiffany McCormick at [email protected]

Tax Executives Institute, Inc. TEI Education Fund 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.

For questions on CPE certificates, please email [email protected]. Please allow two weeks from the completion of the webinar for certificate delivery before contacting us.