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Small Business/Self-Employed Division
The Examination Process for Employment Tax Returns
Subject Matter Experts
Anita Bartels Anita Bartels
Program Manager,
Employment Tax Compliance Policy,
IRS

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Laird Macmillan Laird Macmillan
Senior Policy Analyst,
Employment Tax Compliance Policy,
IRS

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Cecily Welch Cecily Welch
CPA, PFS, CFP®,
Senior Tax Manager,
S.J. Gorowitz Accounting and Tax Services,
Alpharetta, GA

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Michael M. Lloyd Michael M. Lloyd
Member,
Law Firm of Miller & Chevalier,
Washington, D.C.

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Moderator
Mike Quinn Mike Quinn

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The Examination Process for Employment Tax Returns

Presented on:
June 22, 2011
2 p.m. ET

Learn what to expect from an employment tax examination including information about:

  • The entire examination process
  • Examination results
  • Taxpayer and Appeal Rights
  • Settlement agreements and payment options

Links
arrow www.irs.gov
arrow Email questions to IRS.Live@irs.gov
arrow Employment Tax pages of IRS.gov
arrow Publication 5, Your Appeal Rights and How to Prepare a Protest if you Don't Agree
arrow Pub 15, Circular E, Employer's Tax Guide
arrow Pub 15-A, Employer's Supplemental Tax Guide (Supplement to Circular E, Employer's Tax Guide, Publication 15)
arrow Pub 15-B, Employer's Tax Guide to Fringe Benefits
arrow Pub 556, Examination of Returns, Appeal Rights, and Claims for Refund
arrow Form SS-8, Determination of Worker Status for Purposes of Federal Employment Taxes and Income Tax Withholding
arrow Form SS-10, Consent to Extend Time to Assess Employment Taxes
arrow Your Rights As A Taxpayer
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