Federal IRS audits often create state income tax obligations that extend far beyond the federal examination. Once an audit is finalized, companies may need to notify multiple states, amend returns, and comply with varying reporting requirements and deadlines.
Every state approaches federal audit adjustments differently, so understanding when changes become reportable and how to coordinate state filings is essential for minimizing risk and maintaining compliance.
In this webinar, Kristen Schroeder and Mark Koch will discuss the state income tax implications of an IRS audit and provide practical guidance for navigating the reporting process.
Key topics
- When federal audit adjustments trigger state reporting and amended return requirements
- Key state filing deadlines, reporting rules, and definitions of a final determination
- Common compliance challenges, including penalties, refund claims, and multi-year adjustments
- Recent developments and real-world case studies to help organizations effectively manage state reporting obligations
Earn 1 CPE Credit for attending the live event!
