Chapter 25: Advanced IRS Procedures & Controversies

In this section

• FAST Track Settlement, Appeals & Mediation Methods
  Learn about the intricacies of alternative dispute resolution processes within the IRS framework, including timelines, success rates, and mediation best practices for CPA candidates.
• Formal Protest Letters & Litigation Tactics
  Learn how to craft effective protest letters and navigate litigation pathways in U.S. Tax Court vs. District Court to resolve complex IRS disputes.
• Exam-Triggers & Strategies to Minimize Adjustments
  Discover common IRS red flags, from large Schedule C losses to disproportionate charitable deductions, and learn proven strategies with thorough documentation to minimize tax adjustments during examinations.
• Working with Private Letter Rulings & Technical Advice
  Explore the formal IRS request process for Private Letter Rulings and Technical Advice, including best practices for presenting legally precise facts and questions to ensure clarity and compliance.