CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Top 10 Things All CPAs Need to Know About IRS Representation

4.5 (789)

Larry Heinkel, LLM

Tax Problem Solver

Thursday, July 09, 2020 | 03:00 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • Oregon Tax Preparer
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Upcoming Webinars

Additional Dates

Jun 28, 2021 | 01:30 PM EDT Register

Course Description

The webinar is for Accountants and Tax Professional who don't regularly represent IRS and would love to have an overview

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. Webinar shall 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.


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
  • Accounting Practice Owners
  • Accounts Director
  • Chief Accounting Officer
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Entrepreneurial Accountant
  • Entrepreneurial CPA
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • VP Accounts
  • Young CPA

Testimonial

Array
(
    [no_of_record] => 789
    [average] => 4.5425
)
 

4.5

(789)
64%
28%
7%
1%
0%

CB

GREAT SPEAKER AND A VERY WELL LAID OUT PRESENTATION!!! IT MADE THE TOPIC SO MUCH EASIER TO LEARN AND IMPLEMENT! THANKS

JF

The webinar was very informative, the presenter was lively and the presentation tools were very helpful!

TM

Thank you for providing this opportunity to enhance our knowledge and stay current in the profession.

JB

The presenter kept my attention strongly throughout the seminar. He offered thoughtful insight and real-life examples which I greatly appreciated and clearly has a wealth of knowledge and experience in this topic

JS

The information was very useful. I now know where to start if any of my clients need assistance with IRS tax payments.

JG

The instructor is excellent, gave me a totally different insight on the direction on want to take my practice had never given much thought on the resolution aspect until now. This webinar really opened my eyes.