Course Description
There is nothing more alarming to a business owner and the management team than to receive an IRS audit letter. It can set off an almost immediate panic that either the company has done something wrong or that there will be additional money owed. While it’s rare that the worst fears are realized, an audit can be a tedious and complex process that most do not have the expertise, resources, or time to properly manage on their own.
This online continuing education course will help accountants who do not regularly represent taxpayers before the IRS with a smattering of issues and defenses with which they might not otherwise be familiar. This CE webinar is designed to hit the “highlights” in those areas and help them in deep diving further if need be.
This CPE/CE IRS Webinar would cover:
- Important differences between the statute of limitations for collections vs. audit.
- How to coach clients to avoid FUTURE tax problems with monthly estimated tax payments.
- Basics of Trust Fund Recovery Penalties and basics of an Offer in Compromise.
Here are links to your interest: IRS Webinar | Certified Specialization Series in Tax Representation (SSTR)
Learning Objectives
- To identify important differences between the statute of limitations for collections vs. audit.
- To recognize what tolls statutes and what doesn’t.
- To recall how to coach clients to avoid FUTURE tax problems with monthly estimated tax payments.
- To identify various ways of avoiding malpractice upon receipt of a 90-day letter and how to respond
- To identify the basics of Trust Fund Recovery Penalties and basics of an Offer in Compromise.
Recommended For
The IRS-Approved CE course for CPAs, EAs, and AFSPs is recommended for Accounting and Tax professionals who don't regularly represent the IRS and would love to have an overview of things they need to know about IRS representation.
Who Should Attend?
- Accountant
- California Registered Tax Professional
- CPA - Mid Size Firm
- CPA - Small Firm
- CPA in Business
- Maryland Tax Preparers
- Oregon Tax Preparers
- Senior Accountant
- Staff of Accounting Firm
- Tax Accountant (Industry)
- Tax Attorney
- Tax Firm
- Tax Managers
- Tax Practitioners
- Tax Preparer
- Tax Pros
- VP Accounts
- Young CPA
