Tax controversy: Beyond the five stages of grief

If you’ve ever received an audit letter from a taxing authority, then you understand the emotions that accompany it: denial, anger, bargaining, depression, and, ultimately, acceptance. Our team of tax controversy specialists can guide you through the investigation, negotiation, and resolution process as well as prescribe a number of practical remedies to preempt receiving a letter. Hint: it starts with a solid compliance plan and transparency on the positions taken in your tax return as well as an understanding of the current enforcement penalties for various taxing authorities. 

Learning objectives 

• Communicate the red flags that are more likely to attract the attention of the enforcement agencies for international, federal, and state & local tax positions
• Explain the recent changes in policy and procedures within the various government audit departments
• Define the organization structure and options that taxpayers have at their disposal to resolve audit situations
• Articulate various techniques to minimize audit cost and exposure

Presenters

• Mike Merkel, State and Local Tax Partner
• Emily Murphy, National Tax Office Associate

Moderator

• Chuck Marchand, Tax Controversy Practice Leader