Tax Controversy: Key Issues in 2025 | On-Demand

In this CLE Webinar, W. Curtis Elliott, Jr. of Culp Elliott & Carpenter P.L.L.C. and Alan Goldenberg JD, MBA, LL.M of Anchin will provide an in-depth discussion of the latest developments in tax controversy. They will analyze the key challenges and strategies for resolving tax disputes in 2025. They will also examine significant case rulings, regulatory updates, and new IRS initiatives that are expected to impact tax litigation and compliance.

Key topics include:

• Emerging trends in tax enforcement and compliance for 2025
• Key case rulings and their implications for taxpayers
• Strategies for effectively managing tax audits and disputes
• Insights into the IRS’s evolving priorities, including audit campaigns and hot exam topics, and how to address them
• Practical tips for navigating international tax controversies

Learning Objectives:

• Explore recent IRS enforcement budget issues and their impact on tax collection and policy priorities.
• Gain an understanding of monetized installment sales and recent civil tax penalty trends affecting compliance.
• Examine IRS approaches to high-net-worth audits and complex partnership examinations, along with strategies for managing these audits.
• Review the use of artificial intelligence by the IRS and gain practical tips for handling state and local tax controversies and employment tax scrutiny.

Segment 1:

W. Curtis Elliott, Jr., Partner

Culp Elliott & Carpenter P.L.L.C.

• Recent IRS Enforcement Budget Issues
• Monetized Installment Sales
• Recent Civil Tax Penalty Issues
• New Voluntary Disclosure Standards

Segment 2:

Alan Goldenberg JD, MBA, LL.M, Tax Principal, Leader – State and Local Tax and Tax Controversy

Anchin

• High Net Worth audits
• Complex partnership examinations
• Employment tax scrutiny
• International Information Reporting
• Use of Artificial Intelligence by the IRS
• Practice tips and insights