eCourse
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 Captions Audio Transcript Slides
Archived Material
Self-Study Use Only
The accreditation period for this eCourse has expired and it is no longer available for credit.
Self-Study Use Only
The accreditation period for this eCourse has expired and it is no longer available for credit.
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Sessions
1.
Fixing Federal Tax Return Mistakes (Feb 2025)
Tom Greenaway
0.75
0.75
0.00
Downloadable Materials
Transcript
(txt)
Slides
(pdf)
– 14 pgs
Session 1 —50 mins
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