May 01
State Income & Franchise Tax – Impact of IRS Audits on State and Best Practices in RAR State Reporting
Irving, Texas
Tuesday May 1, 2018

DMA – DuCharme, McMillen & Associates is hosting this invitation-only Roundtable and Luncheon addressing the Impact of IRS Audits on State Tax Returns and RAR State Reporting. This Roundtable is CPE accredited.  


Throughout the year, overburdened tax departments face the challenge of juggling different state income and franchise tax filings, including estimates, provision work, extensions, and state audits. Within their normal daily responsibilities, the finalization of an IRS audit can add yet another complicated state reporting requirement to the mix. This Roundtable will address the best practices that companies may employ to complete this work and will also identify tax minimization opportunities.


11:00 AM – 2:00 PM Lunch and Discussion


Revenue Agent Reports and IRS Audits

  • What is a final determination?
  • RAR versus federal amended return
  • Federal waiver implications

Best Practices in Revenue Agent Reporting

  • Deadlines and procedures for reporting federal changes
  • Required format of notification and reporting
  • Current state trends


Your response to this exclusive DMA Roundtable is greatly appreciated, and seating is limited. We appreciate each company limiting its attendees to two. There is no fee to attend, lunch will be provided, and complimentary parking is available.


This seminar is intended for corporate tax professionals. Practitioners and representatives from State and Local Tax Agencies are not eligible to attend unless invited by DMA as a presenter. If you have any questions about this Roundtable or need assistance registering,please contact Kim Wallish at 800-309-2110, ext. 2065.