United States

IRS refunds–Does your company have one coming?

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Obtaining an IRS refund quickly and efficiently can provide for near-term cash flow benefits. But, it helps to understand the IRS’ claim procedures and the statute of limitations for the filing of claims for refund.

Join members of RSM’s tax controversy team for an informative discussion on filing refund claims and obtaining IRS refunds, including:

  • Carryback claims–Form 1139 or Form 1120X?
  • Quick refunds of excess estimated payments (Form 4466)
  • Refund claims to correct errors or report recently identified income or deductions using Form 1120X or Form 843
  • Statute of limitations issues impacting carryback claims, amended returns and refund claims
  • Strategies for efficient processing of refunds on carryback claims and original returns
Learning objectives
Participants of this course will gain insight into the filing of refund claims including: carrybacks of NOLs, capital losses and business credits, claims for refund (using Form 1120X or Form 843), statutes of limitation for filing claims and strategies to speed the refund processing for your business.
 

This webcast is available on-demand, and one CPE credit is available to eligible participants. 

Download webcast slides

Featured presenters

Presenters include:
Patti Burquest

Principal

Patti has extensive experience handling IRS examination and appeals matters for all types of business. Reach her at patti.burquest@rsmus.com.

Areas of focus: Tax ControversyWashington National Tax

David Click

Senior Director


CPE credit available
RSM US LLP is pleased to offer one CPE credit for attending this event. To qualify, you must log in to the webcast and be connected for a minimum of 50 minutes with 75 percent polling question participation to receive credit. For more information regarding administrative policies, such as refunds, cancellations and complaints, please contact us. 

CPE certificates for eligible participants will be available to download and save at the end of the webcast. (RSM employees: CPE will appear on your LearningLinks transcript within 30 days.)

RSM US LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.

Advance preparation: None | Program level: Basic | Prerequisites: None
Delivery method: Group Internet-based | Field of study: Tax | CPE: One credit

Event details

Who should attend
Tax professionals, chief financial officers, controllers, general counsel and those holding tax titles, who have direct responsibility for the tax function

Location
On demand

CPE credit
One CPE credit will be issued to eligible participants

Cost
Complimentary

More information
Email us or call +1 800 274 3978.