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

Your Client Has Not Filed a Tax Return for Many Years and Comes To You, Now What?

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • CTEC
Your Client Has Not Filed a Tax Return for Many Years and Comes To You, Now What?

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-00279-20-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0286)

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-00279-20-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00279-20-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

Cyber Incident & Response–An Interview with former United States Attorney Jay Town

(20)

Oct 22, 2021 | 04:00 PM EDT View Details

Best investments and investment strategies

(99)

Oct 22, 2021 | 04:00 PM EDT View Details

Financial Intelligence for Entrepreneurs, Executives, and Directors

(1)

Oct 25, 2021 | 09:00 AM EDT View Details

Are You Ready for a Capital Campaign?

Oct 25, 2021 | 09:00 AM EDT View Details

Differences between IFRS and GAAP

(16)

Oct 25, 2021 | 09:30 AM EDT View Details

Corporate External Financial Reporting Decisions

(17)

Oct 25, 2021 | 10:00 AM EDT View Details

Everything You Need to Know About Partnerships

(13)

Oct 25, 2021 | 10:00 AM EDT View Details

Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)

(122)

Oct 25, 2021 | 10:00 AM EDT View Details

Basic Concepts of Fixed Asset Accounting

(4)

Oct 25, 2021 | 10:00 AM EDT View Details

Excel Accountant: Internal Control

(6)

Oct 25, 2021 | 10:00 AM EDT View Details

Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

(20)

Oct 25, 2021 | 10:00 AM EDT View Details

The Structure and Organization of the IRS

(745)

Oct 25, 2021 | 10:00 AM EDT View Details

Federal Tax Update – Individual & Business Current Developments

(10)

Oct 25, 2021 | 10:00 AM EDT View Details

IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)

(272)

Oct 25, 2021 | 10:00 AM EDT View Details

Money Laundering Risks and Countermeasures for Accountants and Other Professionals

(9)

Oct 25, 2021 | 10:30 AM EDT View Details

Course Description

Are tax problems keeping your clients awake at night? Are your clients afraid that they could lose their home, business or other assets?

Delinquent returns are often more closely examined and scrutinized by the IRS, requiring that much more care and accuracy to avoid audits. Clients often require experienced attorney that can provide the expertise needed alongside the protection of the attorney-client privilege — a vital asset if you feel that you’re at risk for prosecution. Delinquent taxes, if handled in the wrong way, drastically increase the chance of criminal prosecution or enforced collection activity.

As Per the Taxpayer Inspector General for Tax Administration (TIGTA) Non-Filers for 2011 - 2013 accounted for $39 Billion in Unpaid Income Taxes Due the Government. Learn what the IRS is currently doing to address this problem.

This online CPE/CE webinar for Tax Practitioners will cover following key topics: 

  • How far back a taxpayer should file to be in compliance per the Internal Revenue Service.
  • Identify how Non-Filers are not Equal.
  • How the Accountant should approach a Non-Filer situation regarding amount of Years Past Due?
  • Filing Status on the Delinquent Returns.
  • Statute of Expiration Implications.
  • IRS filing of Substitute for Returns on behalf of Taxpayer.

Learning Objectives

  • IRS filing of Substitute for Returns on behalf of Taxpayer.
  • To recall the process for bringing non-filers back into the tax season
  • To identify opportunities to resolve the client’s outstanding balance
  • The process of income estimation if income related information cannot be produced by the client.
  • To recognize importance of cooperation with the IRS.

Who Should Attend?

  • California Registered Tax Professional
  • Cloud Firms
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

4.6

(838)
68%
28%
4%
0%
0%

MS

lots of interesting insights

ML

I really needed this class since I have two clients that have not done taxes since 2012.

DG

I found this seminar to be very helpful

NBMT

Help me to improve my skill

DT

Great cpe

DG

Great information of all levels.