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IRS Notices: A Practical Guide for Practitioner Responses

Description

Your client received a notice from the IRS. Guess what? If you prepared the return, your client is looking to you for answers and wants to get it resolved fast! Industry experts Larry Wolfe, CPA, Cheri Freeh, CPA, CGMA and Susan Rosenberg, CPA from the AICPA’s Tax Practice and Procedures Committee will share their best practices for effectively and efficiently responding to notices. They’ll cover strategies for that initial meeting with your client, how to acquire and utilize transcripts, and how to use clear, concise language on responses for optimum resolution. Attend this event to learn how to be your client’s best advocate when dealing with the IRS!

Learning Objectives
  • Explain the IRS notice stream and collection process
  • Identify types of IRS notices and how to best respond
  • Implement strategies to stop enforcement actions by using “IRS language” to accomplish your objectives
Major Topics
  • Types of IRS notices
  • IRS transcripts
  • IRS authorizations
  • Client communications tips
  • Best practices to respond to IRS notices
Provider
AICPA
Course Level
TBD
Professional Area of Focus
Tax
CPE Field of Study
Taxes
2.0
Who Should Attend

CPAs
Tax professionals

Instructor(s)
Cheri Freeh Larry Wolfe
Prerequisites
  • Basic knowledge of tax compliance and IRS representation work
Advanced Preparation
  • None
Location
Online
Event Information
When
Dec 10, 2019
1:00 pm - 2:45 pm EST
Location
Online
Total CPE Credits
2.0
Format
Webinar

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$99.00

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$ (% off)
$129.00
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IRS Notices: A Practical Guide for Practitioner Responses


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