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Top 10 Things All CPAs Need to Know About IRS Representation

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CRTP

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

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  • Course Description
  • Course Qualification
  • Presenter
  • Faq

Course Description

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

Course Qualification

Webinar Qualifies For

  • 1 CE Credit of Taxes for Tax Professionals (Approval No. GEHNZ-T-00153-20-O)
  • 1 CE Credit of Taxes for Tax Professionals (Approval No. GEHNZ-T-00153-20-O)
  • 1 CE Credit of Taxes for Enrolled Agents (EA) (Approval No. GEHNZ-T-00153-20-O)
  • 1 CE Credit of Taxes for Enrolled Agents (EA) (Approval No. GEHNZ-T-00153-20-O)
  • 1 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
  • 1 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
  • 1 CE Credit of Federal Tax Related Matters for California Registered Tax Preparers(CRTP) (Approval No. 6273-CE-0164)
  • 1 CE Credit of Federal Tax Related Matters for California Registered Tax Preparers(CRTP) (Approval No. 6273-CE-0164)
  • 1 CE Credit of Taxes for Annual Filing Season Program (AFSP)
  • 1 CE Credit of Taxes for Annual Filing Season Program (AFSP)

Presenter

About Presenter

Larry Heinkel, LLM

Tax & Bankruptcy Attorney Tax Problem Solver

Mr. Heinkel has degrees in accounting, law and a master’s in tax law (LL.M.) (all with honors) and has been published in the Notre Dame Law Journal, the Journal of Real Estate Taxation, and The Florida Bar Journal among others. Mr. Heinkel is a nationally-known expert on tax procedures and resolution, representing people literally all over the world. Further, he is also probably one of the very top experts in discharging taxes in bankruptcy and has presented boot camps, seminars, webinars and other presentations and on this and resolution-related topics around the country. He also graciously makes himself available to consult with other professionals around the country, usually free of charge.


About Company

Tax Problem Solver

taxproblemsolver.com/

We have a team of seasoned tax professionals (attorneys, CPAs, EAs, former IRS Appeals Officer, etc.) who successfully resolve tax problems for people and companies literally worldwide.

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
  • Polling feature Not supported: If you are logging in through browser or web portal in the browser (zoom.us) it doesn’t support the polling feature. Please be advised the current polling feature can only be supported via Zoom desktop and mobile app. You can check the same here : https://support.zoom.us/hc/en-us/articles/203749865-Polling-for-webinars
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you still face the polling problem please don’t panic and provide your response in the chat and we shall consider the same for processing for credits. You can download Zoom by clicking on the mentioned link : https://zoom.us/download
  • Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
  • As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
  • myCPE Courses are taken by : CPA | CMA | CFE | CIA | CPA(Yellow Book)| CFP | CFA | CPA (Govt.) | EA | CRTP | MRTP | ORTP | ABV | CITP | CVA | PFS | CFF and others.

Ratings and Review

4.5

804 Ratings

Excellent

518

Very Good

220

Average

53

Poor

11

Terrible

2

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.

Top 10 Things All CPAs Need to Know About IRS Representation

$10

1 Credit

Subject Area

Taxes

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