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Fixing Federal Tax Return Mistakes
Contains material from Feb 2025
Fixing Federal Tax Return Mistakes
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Mistakes happen in tax. Fixing those mistakes usually gets harder as time goes by. This presentation surveys a range of potential options: rescission, tax elections including Section 9100 relief, amended returns, method changes, attribute redeterminations, and more. The presentation also highlights ethical obligations that arise when considering how to best address prior mistakes.
Includes: Video Audio Slides
- Total Credit Hours:
- 0.75 | 0.75 ethics
- Credit Info
- TX, CA
- TX MCLE credit expires: 2/28/2026
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Fixing Federal Tax Return Mistakes (Feb 2025)
Tom Greenaway
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0.75
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0.75 | 0.75 ethics
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14 pgs
Session 1 —50 mins 0.75 | 0.75 ethics
Fixing Federal Tax Return Mistakes (Feb 2025)
Mistakes happen in tax. Fixing those mistakes usually gets harder as time goes by. This presentation surveys a range of potential options: rescission, tax elections including Section 9100 relief, amended returns, method changes, attribute redeterminations, and more. The presentation also highlights ethical obligations that arise when considering how to best address prior mistakes.
Originally presented: Dec 2024 Taxation Conference: Day 2 - Focus on Tax Controversy
Tom Greenaway,
KPMG LLP - Boston, MA