CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Dealing with Revenue Officers and Payroll Tax Collections

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
Dealing with Revenue Officers and Payroll Tax Collections

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00369-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0370)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00369-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00369-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

This course covers both how to deal with Revenue Officers and how the IRS collects payroll taxes. The two are often related, so putting them together makes sense. Revenue Officers are assigned to high-priority collections cases, so knowing how Revenue Officers operate is essential to a tax resolution. Participants will learn about what exactly revenue officers do, how they work their cases, and what the best practices are for dealing with them. When it comes to payroll tax collections, there are some fairly large differences compared to individual tax collections. In the second half of the course, we will cover what makes payroll tax collections different, how the IRS collects payroll tax, the different kinds of penalties, and civil/criminal enforcement. 

Key topics:

  • What types of cases are assigned to Revenue Officers and what they  are trying to accomplish
  • Powers of Revenue Officers in terms of enforcement
  • IRS forms used by revenue officers
  • How Revenue Officers work their case and the process they follow
  • Best practices when working a case assigned to a Revenue Officer
  • Differences between individual tax collection and payroll tax collections 
  • Trust Fund Recovery Penalty and how it works

Learning Objectives

  • To underline the authority and processes followed by Revenue Officers
  • To identify the best practices while working on cases assigned to Revenue Officers
  • To identify how the IRS enforces payroll tax collections, including the various penalties that are associated with them
  • To identify the Trust Fund Recovery Penalty rules
  • To get familiarized with Civil and Criminal enforcement procedures

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • Chartered Professional Accountant
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

4.5

(21)
57%
38%
5%
0%
0%

JR

this was a great webinar that had a lot of information. The speaker ran through the information pretty quickly. Perhaps a longer webinar would be useful.

CH

good

HW

Mr. Ayar's presentation was good in an easy manner.

KC

Great topic, great presentation, thanks

AP

Venar is an extremely knowledgeable practitioner, and a speaker who has a way of explaining concepts that are somewhat complex in a way that's easy to understand. He offers an extremely valuable resource to the preparer community, both with his personal expertise which he offers to anyone who might need it, as well as through CPE programs.

VA

N/A