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Returns, Preparers, and Penalties

RETURNS, PREPARERS, AND PENALTIES

Cost Free
Presentation Length 1.0 hour

Recorded DateSeptember 20, 2022
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAccounting
Course LevelBasic
Course Description

Tax procedure starts with the preparation and filing of a return. This raises the question of what a return is and when a preparer is subject to potential preparer penalties. This program will focus on the definition of a return and offer many hypotheticals as to what is or isn't a return. The answers may surprise you. The program will further explore the various preparer penalties and potential defenses to the preparer penalties.

Learning Objectives: 


  • Determine if the document filed is or isn't a return for statute of limitations and delinquency penalty purposes

  • Identify a tax return preparer

  • Determine the amount of the preparer penalty

  • Give examples of defenses to the preparer penalties

  • Recognize preparer penalties for willful, reckless, or intentional conduct

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Robert Misey, J.D., LL.M.

Reinhart Boerner Van Deuren s.c.
Chair of the International Department
[email protected]
(312) 207-5456

Reinhartboernervan

Robert Misey leads the International Department for the law firm of Reinhart Boerner Van Deuren and is a former trial attorney for the IRS Chief Counsel (International) in Washington, DC. Robert is Chair of the International Tax Committee for the ABA and a member of the bar in California, Wisconsin, and the District of Columbia. He is also the author of the book, A Practical Guide to U.S. Taxation of International Transactions and Federal Taxation: Practice and Procedure.

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