CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.
1 Credit
$10
1 CPE credit of Taxes for all CPAs
1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00246-20-O)
1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0253)
1 CE credit of Federal Tax Law for 2021 Annual Filing Season Certificate program( IRS Approved : GEHNZ )
1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00246-20-O)
1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00246-20-O)
1 General Educational credit for Tax Professionals / Bookkeepers / Accountants
Best Workshop on S Corporation (Form 1120S) Tax Return Review & Case Study (NEW)
Oct 21, 2021 | 09:00 AM EDT View Details
Stratgeic Planning Essentials for Nonprofit and Small Businesses
Oct 21, 2021 | 09:00 AM EDT View Details
IRS Representation Series - Circular 230 Ethics and Updates
Oct 21, 2021 | 09:00 AM EDT View Details
How To Accurately Prepare the 709 Gift Tax Return
Oct 21, 2021 | 09:30 AM EDT View Details
Demystifying the Magic of Deferred Taxes
Oct 21, 2021 | 09:30 AM EDT View Details
Understanding Cash Frauds
Oct 21, 2021 | 09:30 AM EDT View Details
Tax Strategies for Real Estate: Crucial Insights: Acquisition and Depreciation Strategies
Oct 21, 2021 | 09:30 AM EDT View Details
Mastering QBO For Accountants - Techniques,Tips & Tricks, Advance Learning
Oct 21, 2021 | 10:00 AM EDT View Details
Practical Guide to IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs
Oct 21, 2021 | 10:00 AM EDT View Details
AICPA Code of Conduct in the Real World
Oct 21, 2021 | 10:00 AM EDT View Details
Savvy Social Security Planning: All You Need to Know About Social Security Claiming Strategies
Oct 21, 2021 | 10:00 AM EDT View Details
Excel Accountant: Filtering Data
Oct 21, 2021 | 10:00 AM EDT View Details
Individual Tax Update (Latest)
Oct 21, 2021 | 10:00 AM EDT View Details
Basics of Nexus: Understanding State Tax Issues
Oct 21, 2021 | 10:30 AM EDT View Details
Influencing Skills
Oct 21, 2021 | 10:30 AM EDT View Details
Many tax professionals concentrate on tax planning and compliance, along with (perhaps) the audit of tax returns they have prepared. Some venture into the “controversy” world of resolving IRS tax problems.
On Mar. 26, 2020, the IRS released its new "People First Initiative" as part of its continued efforts to provide relief to taxpayers in light of COVID-19. Further guidance continues to be rolled out. For taxpayers who are currently under audit, in an appeal before the IRS Independent Office of Appeals, or the United States Tax Court, or are now in collections with the IRS, this offers a unique opportunity to limit their liability. It also comes with substantial pitfalls for advisors if they fail to fully appreciate the limits of the relief being provided by the IRS.
Tax professionals must recognize key procedural tactics and planning methods for taxpayers seeking to avoid collections and compliance actions. For those taxpayers already subject to IRS enforcement actions or currently under audit, the time is now to revisit collection solutions based on the impact of COVID-19 and the current state of the economy. Tax Problem Resolution work (or “controversy” work) consists, generally, of representing clients in audits (and possible appeal of an adverse audit); and representing clients with tax debts before the IRS Collections Division.
Major Topics Covered :
Some also represent taxpayers before the United States Tax Court, District Courts, Bankruptcy Courts, and some handle criminal investigations and trials. Knowing the rules, what you can and cannot do, what IRS can and cannot do, is all part of the game and if you play it well, you can resolve clients’ tax debt problems ethically, successfully, and profitably.
MS
Very Informative
TP
Great presentation with a detailed handout for reference.
KA
Very good presentation.
VH
Love the 1 hour webinar format that permits the accumulation of cpe without cratering the day with administrative time. Thank you!
BSPCD
Terrific presentation
MC
Good webinar
