CPA IRS Representation Course | 1.0 hrs CE Credit | myCPE

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

AFSP
CPA (US)
EA
Tax Preparer
CTEC

Top 10 Things All CPAs Need to Know About IRS Representation

1 Credit

$10

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-00153-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0164)

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-00153-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00153-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

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Sep 17, 2021 | 10:30 AM EDT View Details

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Sep 17, 2021 | 10:30 AM EDT View Details

new form 1023 – federal exemption application

Sep 17, 2021 | 11:00 AM EDT View Details

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Sep 17, 2021 | 11:00 AM EDT View Details

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Sep 17, 2021 | 11:00 AM EDT View Details

This Course is Also Available in Self Study (On-Demand)

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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 webinar would cover:

Important differences between 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.

Learning Objectives

To identify important differences between 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 basics of Trust Fund Recovery Penalties and basics of an Offer in Compromise.

Recommended For

The IRS-Approved CE course for CPAs, EAs, AFSPs is recommended for Accounting and Tax professionals who don't regularly represent 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

Testimonial

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    [average] => 4.5458
    [no_of_record] => 797
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4.5

(797)

64%

27%

7%

1%

0%

CB

Caryle Breeden, EA

Jan 28th 2021

GREAT SPEAKER AND A VERY WELL LAID OUT PRESENTATION!!! IT MADE THE TOPIC SO MUCH EASIER TO LEARN AND IMPLEMENT! THANKS

JF

Judith Felipe, CPA (US)

Dec 5th, 2020

The webinar was very informative, the presenter was lively and the presentation tools were very helpful!

TM

Tom Marino, CPA (US), Tax Pros

Dec 1st, 2020

Thank you for providing this opportunity to enhance our knowledge and stay current in the profession.

JB

Joseph Bellinghieri, Attorney, CPA (US)

Jun 4th, 2020

The presenter kept my attention strongly throughout the seminar. He offered thoughtful insight and real-life examples which I greatly appreciated and clearly has a wealth of knowledge and experience in this topic

JS

Joe Swinko, CPA (US)

Jun 4th, 2020

The information was very useful. I now know where to start if any of my clients need assistance with IRS tax payments.

JG

Jan Grant, ACCT/BK

Jun 4th, 2020

The instructor is excellent, gave me a totally different insight on the direction on want to take my practice had never given much thought on the resolution aspect until now. This webinar really opened my eyes.

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