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After SUCCESSFUL Collections or Audits: IRS Practice

Carl Ayala, Bachelor of Arts

Wolters Kluwer

Monday, September 02, 2019 | 03:00 PM EDT

  • CPA
  • EA

1 Credit


Subject Area


Course Description

This free live CPE CPA course will provide information about the steps to take after you have successfully resolved a collections, offer in compromise or audit issue for your client. This is a must attend live training for tax practitioners who want to prevent the erosion of their client base, as their clients turn to free and cheap tax preparation services online; and protect their clients from IRS' predatory collections action, develop the skills to prevent and/or resolve IRS collections actions, and grow their business into this rapidly expanding market.

Learning Objectives

  • To identify and apply a list of steps to take after an audit has been successfully resolved, and after a collections battle has been won
  • Identify causes to reduce tax attributes
  • Recognize which tax attributes are only reduced by 33 1/3
  • Recognize which form the IRS uses in agreed audit cases

Who Should Attend?

  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial CPA
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA