Resolving Delays in Audits of TCJA Issues

Resolving Delays in Audits of TCJA Issues

Please provide the following information. If the text boxes below do not provide enough room to fully describe the content please attach an additional word document with a full description.

Contact

Email of person TEI can contact to answer questions, if any:

Date

1. Delays*

Has your company experienced excessive delay in reaching agreement on TCJA items?

Yes

2. Please Describe

If yes, please describe the delay, including all sticking points and length of delay.

3. Specific TCJA Issues

What are the specific TCJA issues that are causing delay (please be as specific as possible and include IRC code section references if known)?

4. Region

What region is your examination team from?

5. Reasons

What reasons has your exam team given for the delays?

6. Determinations

What are the specific exam determinations that are causing delay and preventing closure of the issue?

7. Additional Comments

Please insert below any additional information that will help us identify and explain to LB&I leadership the specific areas that are causing delay in closing your TCJA items and any ideas you may have for improving TCJA examinations.

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