Tax and COVID-19: What to Expect from Audits, Appeals, Criminal Tax Investigations, Collection activities of IRS amid COVID-19

Course Details

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Course Description

The COVID-19 pandemic and the President’s declaration of a national emergency has upended the Internal Revenue Service’s enforcement agenda in a dramatic way, both in the short term and for the foreseeable future. Relief has not just been provided by way Stimulus packages and extends deadlines, but there would a lot of relief and liberal approach in administrative things like notices, appeals, collections, audits, etc. 

FOLLOWING TOPICS WOULD BE HIGHLIGHTED IN THE WEBINARS

  • Current status, direction and workload of IRS operations
  • Extensions of tax filing and payment deadlines
  • IRS “People First Initiative” and its implications for tax enforcement in the short-term
  • Status of pending Audits, Appeals, and United States Tax Court proceedings
  • Modifications to enforced collection activities and opportunities for taxpayers who owe back taxes, and collection alternatives with the IRS including an offer in compromise, installment agreement, or innocent spouse relief to settle outstanding tax debt in COVID-19 Environment
  • Status of criminal tax investigations in the COVID-19 environment
  • Anticipated priorities of Criminal Investigation Division post-COVID-19

THIS WEBINAR BY EXPERT TAX ATTORNEY ON REPRESENTING INDIVIDUAL AND COMPANIES IN FEDERAL GRAND JURY INVESTIGATIONS AND CRIMINAL PROSECUTIONS. THIS WEBINAR FOR EVERY TAX PROFESSIONAL OR CPAS ASSISTING OR HELPING CLIENTS IN TAXES.

Webinar Qualifies for

  • 1 CPE credit of Taxes for all CPAs
  • 1 CE credit of Federal Tax Subjects for CRTPs (CTEC Approved - 6273)
  • 1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ )
  • 1 CE credit of Federal Tax for Oregon Tax Preparers
  • 1 CE credit of Federal Tax for Maryland Tax Preparers
  • 1 General Educational credit for Tax Professionals/Bookkeepers/Accountants

Learning objectives

  • To identify the various extensions in tax filing and payment deadlines.
  • To recognize the status of criminal tax investigations in the COVID-19 environment
  • To identify the various status of pending Audits, Appeals, and United States Tax Court proceedings
  • To Understands current administrative priorities, status, direction and workload of IRS operations

About Presenter

Matthew Lee, JD, M.Tax

Accounting Manager, Fox Rothschild LLP

mlee@foxrothschild.com

Matthew D. Lee is a partner at the law firm of Fox Rothschild LLP in Philadelphia.  He is co-chair of the firm's White-Collar Criminal Defense & Regulatory Compliance practice group, and maintains an extensive tax controversy practice.  Mr. Lee regularly represents individuals and businesses in criminal and civil tax matters, including criminal tax investigations and prosecutions as well as proceedings before the Internal Revenue Service such as audits, Appeals, and collection matters.

Fox Rothschild LLP was founded in Philadelphia in 1907, and today the Philadelphia office continues as a cornerstone of the firm's strength. With more than 100 lawyers, the office has well-established practices in corporate law, financial services, labor and employment, litigation, real estate and taxation and wealth planning.

Fox Rothschild, which was named Pennsylvania's "Litigation Department of Year" for 2017 by The Legal Intelligencer, is one of the most well-respected firms in Philadelphia and serves business and civic leaders across the region.

FAQ

  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete webinar and respond to all polling questions asked during the webinar. CPE is issued on 50 minute credit hour basis.
  • This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during/after the webinar.
  • If you are Canadian Chartered Professional Accountant (CPA) many of our courses qualifies for your verifiable CPD requirements you will get your certificate for the program. You can check a tab of “Webinar Qualifies for” for the same.However please do verify with respective regulatory body about the eligibility for the same.
  • Many of our courses are approved by “CFP Board” for CE credits of certified financial Planner(CFP). Please check a tab of “Webinar Qualifies for” to verify whether webinar qualifies for CE credits for CFP or not.

Refund/Cancellation Policy

For more information regarding refund, complaint and program cancellation policies, please contact our offices at 646-688-5128

In case any of the course or live webinars gets cancelled we would be refunding you the entire amount (if paid).

Reviews

4.6
(588)
70%
24%
5%
0%
0%
  • MB
    Melvin Bernard
    May 7th 2020
    Matthew Lee presented a wonderful webinar in one hour that easily could have taken all day. There is so much changing every day and Matthew was on top of each subject. He absolutely is in sync with all of the new IRS memos and regs and he was able to share it with us in an uncomplicated manner.
ML
Millie Luza
THIS CLASS WAS VERY INFORMATIVE AND I NEED TO TAKE IT AGAIN! ONLY BECAUSE I HAD A FEW INTERRUPTIONS.
MW
Mary Walker
I was impressed with how much information the presenter was able to fit into such short amount of time.
LW
LaTrisha Williams , RTRP
This webinar is a MUST. Absolutely informative, clear and concise, every slide was engaging and I am armed with invaluable information for my clients.
JM
Jennifer Mahood , EA
Current update on IRS operations. mutch needed to answer client's questions.
AMW
Angela M Williams , AFSP, RTRP, AFSP
This was my first webinar to attend and I lost the audio in the middle of the webinar. But the presentation was easy to follow and understand. The instructor was articulate and knowledgeable which makes a big difference using this platform. I learned some things I was not aware of and will take that info back to my office co-workers

NASBA Approved

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.

IRS Approved

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

CTEC Approved

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.

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Monday, August 10, 2020 | 03:00 PM EDT View Details/Register
Form W-4 and Other Payroll and Form 1099 Updates
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Monday, August 10, 2020 | 03:00 PM EDT View Details/Register
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  • Cost FREE
  • CPE Credits 1
  • CE Credits 1
  • IRS Course ID GEHNZ-T-00143-20-O
  • CTEC Course ID 6273-CE-0154
  • Subject Area Taxes
  • Course Level Basic
  • Instructional Method group internet based
  • Prerequisites None
  • Advanced Preparation None
  • Who should attend? Enrolled Agent Tax Attorney Tax Practitioners Accountant CPA - Small Firm CPA - Mid Size Firm CPA - Large Firm Accounting Firm Tax Pros CPA (Industry) Tax Firm Young CPA CPA in Business Entrepreneurial CPA Tax Accountant (Industry) Tax Director (Industry) Accounting Practice Owners Tax Managers Tax Preparer
  • Handout Material Download

upcoming Live CPE Webinars

Partnership Preparation, Basis Calculations & Distributions – Form 1065 Schedule K & K-1 Analysis
Monday, August 10, 2020 | 09:00 AM EDT View Details/Register
Children of all ages: Comprehensive Planning Techniques
Monday, August 10, 2020 | 09:00 AM EDT View Details/Register
QBO: Banking Feed and Reconciling - Make Rules & Automate
Monday, August 10, 2020 | 09:00 AM EDT View Details/Register
Tax Practitioner Ethics
Monday, August 10, 2020 | 10:00 AM EDT View Details/Register
CPAs and Financial Planners Understanding Critical Concepts of Trusts and Estates
Monday, August 10, 2020 | 10:00 AM EDT View Details/Register
Children of All Ages - Comprehensive Planning Techniques (New)
Monday, August 10, 2020 | 11:00 AM EDT View Details/Register
Advanced Excel Skills for Accountants
Monday, August 10, 2020 | 11:30 AM EDT View Details/Register
10 Secrets the Credit Card Processing Industry Doesn't Want You to Know
Monday, August 10, 2020 | 12:00 PM EDT View Details/Register
Estate Planning for IRAs Payable to Trusts After the Secure Act
Monday, August 10, 2020 | 01:00 PM EDT View Details/Register
Multistate Payroll Withholding Tax Issues
Monday, August 10, 2020 | 01:30 PM EDT View Details/Register
1031 EXCHANGES FROM TAX SAVINGS TO WEALTH CREATION: ACCOUNTANTS, CFO, CONTROLLERS, CPAS, & TAX PROS
Monday, August 10, 2020 | 02:00 PM EDT View Details/Register
IRS Penalties, Abatements, and Reasonable Cause
Monday, August 10, 2020 | 03:00 PM EDT View Details/Register
Form W-4 and Other Payroll and Form 1099 Updates
Monday, August 10, 2020 | 03:00 PM EDT View Details/Register
IRS Audit Process & Defense Presentation
Monday, August 10, 2020 | 03:00 PM EDT View Details/Register
Passive Activity Loss Limitations: Working with the Complex PAL Rules & Real Estate Tax Issues.
Tuesday, August 11, 2020 | 09:00 AM EDT View Details/Register