-
General Background Information1 mins
-
Statute of Limitations11 mins
-
Making Designated Payments21 mins
-
Installment Agreements33 mins
-
In-Business Trust Fund Installment Agreements47 mins
Published: July, 2021
Many tax professionals concentrate on tax planning and compliance, along with (perhaps) the audit of tax returns they have prepared. Some venture into the “controversy” world of resolving IRS tax problems.
On Mar. 26, 2020, the IRS released its new "People First Initiative" as part of its continued efforts to provide relief to taxpayers in light of COVID-19. Further guidance continues to be rolled out. For taxpayers who are currently under audit, in an appeal before the IRS Independent Office of Appeals, or the United States Tax Court, or are now in collections with the IRS, this offers a unique opportunity to limit their liability. It also comes with substantial pitfalls for advisors if they fail to fully appreciate the limits of the relief being provided by the IRS.
Tax professionals must recognize key procedural tactics and planning methods for taxpayers seeking to avoid collections and compliance actions. For those taxpayers already subject to IRS enforcement actions or currently under audit, the time is now to revisit collection solutions based on the impact of COVID-19 and the current state of the economy. Tax Problem Resolution work (or “controversy” work) consists, generally, of representing clients in audits (and possible appeal of an adverse audit); and representing clients with tax debts before the IRS Collections Division.
This Online CPE Webinar covers the following Key Topics:
CPAs and Tax professionals represent taxpayers before the United States Tax Court, District Courts, Bankruptcy Courts, and some also handle criminal investigations and trials. Knowing the rules, what you can and cannot do, what IRS can and cannot do, is all part of the game and if you play it well, you can resolve clients’ tax debt problems ethically, successfully, and profitably.
Click for more webinar on IRS Audit, Representation, and Resolutions
This Online CPE/CE Tax webinar is IRS approved and is recommended for CPAs, EAs, and Tax Preparers who wants to help their clients in dealing with IRS collections division
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.
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.
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.
16 Ratings
GD
Dec 24th, 2021
good class
1 Credit
Subject Area
We use cookies to improve your experience on our website. Cookies store information about how a user interacts with Website. By clicking "Accept Cookies", you agree that MY-CPE LLC can store cookies on your device. All your data is anonymised and cannot be used to identify you.