Background - Practices (Details)

Managing Tax Audits and Appeals

Crowell & Moring LLP, a recognized leader in providing federal and state tax advice for business transactions, controversies, and litigation, is pleased to announce the publication of the 2018 edition of Managing Tax Audits and Appeals©. This edition provides an in-depth examination of current practice before the Internal Revenue Service's Examination Division and Office of Appeals including:
  • 2018 Technical Corrections to the partnership audit regime
  • Strategies for managing tax controversies 
  • Review of IRS LB&I Division audit techniques
  • IRS Appeals practice and procedure, including recent changes to Appeals approaches to facts and new issues, and changes in conference and settlement procedures
  • IRS Discovery and Information Document Requests (IDRs) including strategies for handling requests for potentially privileged information and responding to Acknowledgement of Fact (AOF) requests
  • International audits and methods for resolving transfer pricing disputes
  • Unusual issues arising in IRS audits of employment taxes, benefit plans, and financial products
  • Effectively managing state income tax audits
  • Escheat; Abandoned and Unclaimed Property
  • Criminal Tax

Crowell & Moring's Managing Tax Audits and Appeals book includes an A-Z reference to hundreds of cases, IRS rulings and IRS announcements. This easy to use guide is an essential read for individuals interested in expanding their understanding of IRS and SALT audit processes and potential strategies for success in resolving tax controversies.

To request a complimentary copy, please click here to fill out a request form.

Please note: Reasonable efforts will be made to satisfy all requests, however supplies are limited.