Jul 17
OLD VERSION Impact of IRS Audits on State Tax Returns and Best Practices in RAR State Reporting
Houston, Texas
Tuesday July 17, 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.


Is your overburdened tax department facing the challenge of juggling numerous income tax obligations in addition to provision work, estimates, extensions, and state audits… only to be tasked with state compliance resulting from a Revenue Agent Report?


The finalization of an IRS audit can add yet another complicated state reporting requirement to the mix, consuming precious time and resources… not to mention the frustration of trying to coordinate the closure of the federal audit to the inopportune timing of state amended return filing deadlines.


This roundtable will identify best practices and tax minimization opportunities companies may employ to complete this time-consuming task. We will also discuss common misunderstandings regarding improper documentation, state-specific documentation, and differences in statutes of limitations.


11:30 AM – 2:00 PM Lunch and Discussion


Learning objectives and discussion topics:

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


Seating is limited; please limit company attendance to two people. There is no fee to attend, lunch will be provided, and complimentary parking is available.


This seminar is intended for corporate tax leadership. Practitioners and representatives from state and local tax agencies are not eligible to attend unless invited by DMA as a presenter. This roundtable is CPE accredited. If you have any questions about this event or need assistance registering, please contact Kim Wallish at 800-309-2110, ext. 2065.