This course will cover issues that arise for the tax-preparer when working with clients who don’t have adequate records. Schedule C pitfalls, the Earned Income Tax Credit (EITC), use of reconstructions and estimates, the Cohan rule, and the AICPA Statement on Standards with respect to the use of estimates. This session will cover tips and ideas on how to handle such issues from tax-return preparation through audit.
Who should attend: Attorneys and CPAs
Lunch will be served during the event. All attendees must RSVP to Kelly Robin via email at firstname.lastname@example.org with your Bar Registration Number for CLE registration and License Number for CPE registration.
CLE: 1 credit hour in Areas of Professional Practice
CPE: 1 credit hour in Taxation, Sponsor License #002853
This course will be presented by Michael Sardar, Partner at Kostelanetz & Fink, LLP
Michael Sardar joined Kostelanetz & Fink, LLP in 2009. Mr. Sardar's practice focuses on all stages of civil and criminal tax controversies. He represents taxpayers before the Internal Revenue Service, state tax authorities, the Department of Justice, and local prosecutors. Mr. Sardar has vast experience representing clients making voluntary disclosures of unreported income to the Internal Revenue Service and state tax authorities.