When Accountants Go Rogue: Righting a Raft of Rascally Returns

In this case study-based webinar, you'll follow along as an enrolled agent works to resolve an extremely complicated prior year tax situation for a new client. What started as a simple question of taking on a new client quickly spiraled into a multi-year mess of errors, omissions, and questionable decisions made by the client's previous preparer.

From improperly reported partnership income to phantom rental deductions and a shocking disregarded home office, find out how the preparer dropped the ball year after year. Learn the steps our EA takes to fully untangle the gordian knot of prior returns and get the client back on the right track going forward.

You'll gain insights into:

Evaluating the full scope of prior year issues
Determining the critical errors that require resolution.
Weighing amendment options based on the client's individual circumstances.
Navigating resolution paths like installment agreements and offers in compromise.
Setting the client up for ongoing compliance and protection from future audit risk
Through in-depth discussion of this real-world case, you'll walk away with practical knowledge on responsibly handling complicated prior year messes. Apply what you learn to better serve your own clients in similar tax turmoil situations.

2 IRS CE/2 NASBA CPE*

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*Self-Study recording not available for NASBA CPE credit.