Not Yet Rated
New Course
2 Hours (On-Demand)
Instructor for this course
more
Not currently accepting new students

Did you know that the IRS conducts their ERO (Electronic Return Originator) audits right during tax season? Will you be ready for an ERO audit if they call to schedule an appointment the following week or even worse, show up unannounced because of a referral from a disgruntled client or an upset fellow practitioner?

This course looks at the IRS procedures and reviews the actual Internal Revenue Manual in depth. Professor Arthur Reed provides additional insight as to actual audits of practitioners. This course will cover the following topics: Review of the IRS Manual, Hot Topics and Wrap-up.

Learning Objectives

  • Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Types of Visits
  • Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Advertising
  • Internal Revenue Manual, Section 4.21.1, Monitoring the E-file Program: Infractions
  • Participants who successfully complete this course will also be aware and able to analyze recent issues involving Auditing of the ERO by understanding "Hot Topics" relevant to modern practice.
Last updated/reviewed: November 18, 2019

Prerequisites

Course Complexity: Intermediate

No advanced preparation or prerequisites are required for this course.

Education Provider Information

Company:
Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact:
For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Course Syllabus
INTRODUCTION AND OVERVIEW
  17:22Introduction to Auditing the ERO
  16:56Lesson 2 Review IRS Manual - Part 1 Types of Visits
  12:42Lesson 3 Review IRS Manual - Part 2
  14:29Lesson 4 Review IRS Manual - Part 3 Advertising
  13:18Lesson 5 Reviews IRS Manual - Part 4 Infractions
  12:53Lesson 6 Hot Topics and Wrap-up
CONTINUOUS PLAY
  1:27:41Auditing the ERO
SUPPORTING MATERIALS
  PDFAuditing the ERO Glossary/Index
  PDFIRS Form 8879
  PDFIRS Manual 4.21.1
  PDFPublication 1345
REVIEW AND TEST
  quizREVIEW QUESTIONS
 examFINAL EXAM