SESSION 1 — 44 mins, credit 0.75
Penalties Above 20%: What Are They, When Are They Applied, and How Do You Defend? (Dec 2017)
Discuss the various penalties, when they may apply, and applicable defenses, when the IRS seeks to impose accuracy-related penalties in excess of 20%, including gross valuation misstatements, undisclosed non-economic substance transactions, undisclosed foreign financial asset understatements, and undisclosed listed and other avoidance transactions.
Originally presented at: Dec 2017 Taxation Conference