Death and taxes are two sure things in life. As a professional working as a CPA or accountant, tax procedure is something that you will encounter frequently in your field. Most taxpayers will rely on their accountant or CPA when tax issues arise and will seek your professional guidance to navigate the procedures associated with their tax controversy or issue. It is crucial that CPAs and accountants understand not only the substantive tax law, but also but how a typical tax dispute is resolved through federal tax procedure.
This course will help CPA’s and accountants gain knowledge to help their clients in dealing with the procedural intricacies of dealing with the Internal Revenue Service and its related branches.
Accountants and CPAs are often asked to advise their clients on a broad range of issues that are covered in this class. Course Topics include:
- Tax case analysis (from examination to appeals)
- Tax Court procedures
- Federal tax practice
- Ethical issues under Circular 230
- IRS examinations and appeals
- Deficiency assessments
- Statues of limitations on assessment and collection of tax liabilities
- Civil penalties against taxpayers
- Criminal penalties and criminal tax prosecutions;
- Claims for the refund of federal income.
Students will obtain a practical and comprehensive understanding of Federal Tax procedure and will explore case strategy by learning the different strategies involved during each phase of a tax case from start to finish. The content of this course serves as a fundamental centerpiece in any CPA or accountant’s successful tax practice.
Note: Prerequisite: Federal Individual Taxation (BUSA 40047) or equivalent. UCSD certifies this course is approved by the State Bar of California for 15 hours MCLE credit.
Course Number: BUSA-40869
Credit: 3.00 unit(s)
Related Certificate Programs: Accounting
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10/19/2023 - 12/14/2023
$595
Live Online
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CLASS TYPE:
Synchronous web-based class meetings that are scheduled to meet online at published times (time/date).
Disparte, Quinn, Attorney, Disparte Tax Law
Quinn A. Disparte is an attorney at Disparte Tax Law. Mr. Disparte’s practice centers on representing individuals and businesses before the Internal Revenue Service (IRS), Franchise Tax Board (FTB), Employment Development Department (EDD) and State Board of Equalization (SBOE). Mr. Disparte has extensive experience in the field of tax controversy and litigation. He also represents taxpayers in criminal matters before state and federal courts.
Mr. Disparte received his LL.M. in Taxation with Distinction and received Dean’s List honors from the Georgetown University Law Center. He also earned his Juris Doctor from Brigham Young University, where he also received Dean’s List honors. During law school, Mr. Disparte served as an editor and board member for th...Read More
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TEXTBOOKS:
REQUIREDFederal Taxation Practice and Procedure 13th Edition 13th
by Robert J. Misey
ISBN / ASIN: 9780808052517
Tax Procedure and Tax Fraud in a Nutshell 5th Edition 5th
by Camilla Watson
ISBN / ASIN: 9781634599320
You may purchase textbooks via the UC San Diego Bookstore.
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POLICIES:
No refunds after: 10/27/2023.
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NOTE:
The format of this course is: Live-Online (synchronous) format. Attendance and participation for all live-online session are required. Sessions will be taught via Zoom, along with online course content delivered via Canvas.
Meeting Schedule is: Thursday nights, 6:00pm to 8:30pm for 9 sessions starting October 19, 2023 through December 14, 2023.
For more info contact: AcctgTaxProgram@ucsd.edu
DATE | DAY | START | END | LOCATION |
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10/19/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
10/26/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
11/2/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
11/9/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
11/16/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
11/23/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
11/30/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
12/7/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
12/14/2023 | Thu | 6:00 p.m. | 8:30 p.m. | |
There are no sections of this course currently scheduled. Please contact the Business, Professional & Legal Programs department at 858-534-8131 or unexbusa@ucsd.edu for information about when this course will be offered again.