IRS Disputes: Identifying Options for Your Client (11W086A-15)
Description
Get the confidence and understanding you need to stand up to the
Internal Revenue Service. Learn about what may trigger an audit, how to
negotiate with the IRS, settle on appeal, and qualify for an IRS
collection program. Represent your client with confidence and evaluate
your client’s best options for dealing with the IRS.
Learning Objectives
Determine whether a tax liability has been properly assessed against
your client
Identify procedures IRS is required to follow in order to
assess the Taxpayer
Advise taxpayers about how to prevent the filing
of federal tax liens and minimize the adverse effects of filed liens
Advise taxpayers concerning the levy, seizure, and sale of property
Advise your clients when they may be eligible for an IRS installment
agreement
Understand the circumstances in which an installment
agreement is in the client's best interests
Advise clients about
applying for an offer in compromise
Complete IRS Form 656 and a
Collection Information Statement in order to maximize the probability of
the offer in compromise being accepted
Major Topics
The Assessment Process The Collection Process for tax liens and levies The IRS process for seizures and sales of taxpayer property Installment Agreements Offers in Compromise