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What To Do When You Owe Sales Tax To The Government

What To Do When You Owe Sales Tax To The Government

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-00417-21-S)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0418)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 CPE credit for Certified Fraud Examiners (CFEs)

1 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00417-21-S)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00417-21-S)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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

Overview

  • Sales tax Defense
    1 mins
  • Sales Tax Audits
    3 mins
  • The Tax Appeal Process
    15 mins
  • Collection Resolutions
    26 mins
  • Ways to Resolve Assessment
    37 mins

Course Description

If you owe the government money for unpaid Sales and Use Taxes, it is possible to get a payment plan with them. These payment plans are commonly called Installment Payment Agreements (IPAs.) The government may require a significant amount of corporate and personal financial disclosures prior to agreeing to an installment payment agreement. In addition, the government often files a tax lien against you to secure the tax debt.

This online CPE webinar is designed to provide the audience with a basic understanding of what to do when sales tax is owed to the government. In this online continuing education course the speaker Mr. Mark Stone, CPA will also go over what the government will do if you cannot pay the sales tax, how to resolve a sales tax bill with the government, and the due diligence required when purchasing a business. 

Key topics: 

  • Does the government offer payment plans? 
  • For how long do penalties and interest continue to accrue? 
  • Will the government waive penalties and interest? 
  • Will the government settle with me if I cannot afford the whole amount due? 
  • If I know I made a mistake, can I come forward voluntarily to avoid a problem? 
  • Does the government offer amnesty? 
  • What will the government do if the company does not pay a sales tax bill? 
  • What types of collection action does the government take? 
  • Does my sales tax bill expire? 
  • If I am buying a company, what due diligence must I perform related to sales tax?

Click to access more webinars on Latest Tax Update | IRS Representation 

Learning Objectives

  • To discuss what to do when sales tax is owed to the government
  • To discuss what the government will do if you cannot pay the sales tax
  • To analyze how to resolve a sales tax bill with the government
  • To examine due diligence required when purchasing a business.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • Bookkeepers & Accountants & Tax Preparers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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