Your Client Has Not Filed a Tax Return for Many Years and Comes To You, Now What?

4.7 (395)

Robert Brennan

Robert P Brennan CPA, LLC

Monday, December 21, 2020 | 12:30 PM EST

  • CPA
  • EA
  • CTEC
  • TAX PROS
  • PFS
  • AFSP

Credits: 1 CPE | 1 CE

FREE

Subject Area

Taxes

Upcoming Webinars

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Additional Dates

Jan 25, 2021 | 01:30 PM EST Register

Course Description

Are tax problems keeping your clients awake at night? Are your clients afraid that they could lose their home, business or other assets?

Delinquent returns are often more closely examined and scrutinized by the IRS, requiring that much more care and accuracy to avoid audits. Clients often require experienced attorney that can provide the expertise needed alongside the protection of the attorney-client privilege — a vital asset if you feel that you’re at risk for prosecution. Delinquent taxes, if handled in the wrong way, drastically increase the chance of criminal prosecution or enforced collection activity.

As Per the Taxpayer Inspector General for Tax Administration (TIGTA) Non-Filers for 2011 - 2013 accounted for $39 Billion in Unpaid Income Taxes Due the Government. Learn what the IRS is currently doing to address this problem.

This webinar will cover : 

  • How far back a taxpayer should file to be in compliance per the Internal Revenue Service.
  • Identify how Non-Filers are not Equal.
  • How the Accountant should approach a Non-Filer situation regarding amount of Years Past Due?
  • Filing Status on the Delinquent Returns.
  • Statute of Expiration Implications.
  • IRS filing of Substitute for Returns on behalf of Taxpayer.

Learning Objectives

  • IRS filing of Substitute for Returns on behalf of Taxpayer.
  • Recall the process for bringing non-filers back into the tax season
  • To Identify opportunities to resolve the client’s outstanding balance
  • The process of income estimation if income related information cannot be produced by the client.
  • To recognize importance of cooperation with the IRS.

Who Should Attend?

  • Tax Attorney
  • Tax Practitioners
  • CPA - Small Firm
  • CPA - Mid Size Firm
  • Accounting Firm
  • Tax Pros
  • CPA (Industry)
  • Tax Firm
  • Young CPA
  • CPA in Business
  • Entrepreneurial CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Cloud Firms
  • Tax Managers
  • Tax Preparer
  • Staff of Accounting Firm

Testimonial

4.7

(395)
72%
24%
3%
0%
0%

EP

Fabulous thank you

LS

Great Presentation

RG

I measure a webinar good and effective if I walk away with at least one important item learned. This webinar provided me with numerous items that will stay with me for a long time.

KS

Very informative

MB

Great

JS

.