We are pleased to announce that Cory Stigile and Philipp Behrendt will be speaking at the upcoming CalCPA 2024 Annual Income Tax Seminar, Friday, July 26, 2024, 8:00 a.m. – 1:45 p.m. (PST) on the following topics:
Cory Stigile
New Enforcement Considerations
This session will cover the impacts of non-compliance, responding to IRS subpoenas, and recent penalty changes. Explore the implications of 6751(b), updates on ERC issues, and the process of participating in voluntary disclosure. Learn about amending tax returns, new provisions in H.R. 7024, and best practices for tax preparers to stay compliant and proactive.
Philipp Behrendt
Practice Tips for Information Reporting
Stay ahead with the latest updates on 1099-K and 1099-DA (digital asset) forms. Learn why 1099s may not appear accurate and how to reconcile discrepancies, address 1099-K TPSO status, and utilize IRIS to avoid CP2000 notices. Expand your knowledge and enhance your practice with practical tips from industry experts.
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TAXLITIGATOR - Tax Controversy (Civil & Criminal) Report 
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