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Top 10 Things All CPAs Need to Know About IRS Representation

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Before starting this self study program, please go through the instructional document.

The topic is also scheduled as live webinar on the following dates

Oct 27, 2021 | 12:30 PM EDT Register

Overview

  • Monthly Estimated Tax
    2 mins
  • Stat Notice
    9 mins
  • MFJ vs. MFS Returns
    17 mins
  • Statues of Limitations
    29 mins
  • Taxes & Bankruptcy
    37 mins

Course Description

The webinar is for Accountants and Tax Professional who don't regularly represent IRS and would love to have an overview of things they need to know about IRS representation.

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 webinar 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 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.


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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.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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