How to Handle an IRS 4180 Interview 2 Credits
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Nov 07, 03:00 PM
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The Trust Fund Recovery Penalty is a unique part of a Representation practice that every EA should have a chance to see.
The 4180 Interview is an interview conducted by the Internal Revenue Service when a business owes 941 taxes (employment taxes). A portion of the 941 trust fund debt can be personally assessed to one or more individuals within the business when employment taxes are owed to the IRS.
The IRS can assess the willful and responsible parties, and thus the interview is used to determine who the willful and responsible parties are, and based on such an interview, the IRS will propose the personal assessment of the trust fund recovery penalty.
As tax professionals, it is our job to properly prepare ourselves and our clients for the meeting and to defend the assessment.
Key topics covered in this course:
Join this CE Tax Webinar, we will discuss strategies that may even be available to us to choose one officer to be the person who "goes down with the ship".
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Marc J. Dombrowski, EA specializes in IRS/State Collections Cases, settlements with the IRS, Tax Lien Releases and Corporate Officer Assessments. He has lectured since 1994 on advanced collection topics. As an Enrolled Agent, he is licensed to practice before the IRS in all 50 states. He received the NAEA President’s Award for his contributions to the practitioner community.
As an educator, he received the NAEA’s Excellence in Education Award. He is a former contributor to CNBC, the NAEA's EA Journal and the Wall Street Journal Online. He is a Level I, Level II, Level III and Graduate Level instructor with the National Tax Practice Institute. In addition to several Chapter EA speaking engagements, he has spoken for the NYS Society of EA's, CA Society of EA’s, Florida EA Society, Missouri Society, NJ Society, Tennessee, Washington, Arizona, Michigan, Georgia, Louisiana, New England EA’s, Utah EA Society, NATP and the Ohio EA Society's Annual Convention(s). He has collaborated with Tax Practice Pro to provide several Collections Webinars and Podcasts that qualify for Continuing Education on IRS and State Collection Topics. Marc is also a FINRA Arbitrator.
Through his extensive national experience solving a variety of business & personal tax and debt problems, Marc has gained experience in resolutions to fit any situation. “There is no problem, big or small, that cannot be resolved; there is always a light at the end of the tunnel, just take the time to talk to me about it.”
He is also available for birthday parties under gatherings of 10 people (from the same household).
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
RK
Great information on the nuances of the Form 4180 interview. Information on the IRS rules for determination of responsibility invaluable to practioner.
PH
The information was well explained. Very helpful if we need to deal with Deliquent Payroll Taxes
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