Challenging Audit Findings

This module addresses the post-audit challenge process, guiding CPA professionals through the steps required to dispute CRA findings and protect taxpayer rights. Participants will learn how to dissect and respond to audit proposal letters within the 30-day response window, prepare counter-evidence, and evaluate when to negotiate adjustments versus escalate disputes. A deep dive into the objection process under the Income Tax Act and Excise Tax Act helps participants understand how to draft formal Notices of Objection and interface with the CRA Appeals Division. The module concludes with best practices for managing client expectations, using informal dispute resolution channels, and preparing for Tax Court where necessary.