SEMINAR DESCRIPTION 
Designed for tax professionals who must anticipate, avoid, and manage tax controversies, TEI’s IRS Audits & Appeals Seminar has been an authoritative source for managing tax audits for almost a quarter of a century. The two-day seminar, offers tax executives of all experience levels an unparalleled opportunity to learn from leading tax controversy practitioners and broaden their knowledge. The 2010 program will include a third day devoted to foreign country tax examinations. The seminar will be held at The Westin O’Hare. For more information about the facilities, please visit: www.westin.com/ohare.
CPE/CLE INFORMATION
The two-day portion of this seminar provides approximately 15.5 credits on a 50-minute hour basis and 13 credits on a 60-minute hour basis. Approximately 7 credits on a 50-minute hour basis and 6 credits on a 60 minute hour basis will be available for May 20. There are no prerequisites nor is any preparation necessary.
PRELIMINARY PROGRAM
A full preliminary program is available by clicking the "Download Brochure" link above. A brief agenda is listed below.
Tuesday, May 18
AM: Developing an Audit Management Strategy; Managing the Audit
PM: Closing the Audit; Appeals and Beyond
Wednesday, May 19
Concurrent break-out sessions will tackle subjects such as:
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Audit Management Strategies and FIN 48
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Economic Substance and Tax Sheltering Transactions
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Tax Accrual Workpapers
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Litigating Tax Controversies
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Corporate Tax Enforcement: Selected Domestic Tax Issues
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Corporate Tax Enforcement: Selected International Tax Issues
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Audit Issues relating to Mergers & Acquisitions
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The IRS Examination Team
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Circular 230/Ethics
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State Tax Consequences of Federal Audits
Thursday, May 20
AM: Foreign Audit Management Strategies
PM: Exam Issues in Key Foreign Jurisdictions
SLEEPING ROOM BLOCK
The seminar will be held at The Westin O'Hare in Rosemont, Illinois. TEI is holding a discounted block of sleeping rooms for seminar attendees. Sleeping rooms are available for $149 + tax per night. Reservations should be made by calling 888.627.8517 and identifying yourself as attending the "Tax Executives Institute Seminar" to receive our discounted rate. You may also click here to be taken directly to TEI's Hotel Reservations page. Reservations must be made prior to May 3, 2010, but rooms are limited in our block and may sell out prior to the cut-off date. Do not delay in registering and making your hotel reservations.
REGISTRATION
- Click HERE to register online for this seminar ($850 member / $950 non-member for 3-day seminar, $600 member / $700 non-member for 2-day seminar or $300 for Day 3 only member or non-member)
- Click HERE to register a group from the same company