Tips and Traps for Dealing with the IRS: From Start to Finish (111190A-12)
Description
Are you prepared to face the IRS all the way from preparing a client’s
return through the audit and collection processes* Gain practical
insights on everything needed to choose or reject a tactic when dealing
with the IRS. Represent your client with confidence and evaluate your
client’s options. Recognize what triggers an audit, how to negotiate,
settle on appeal, and how to qualify for an IRS collection program.
Develop a tax compliance strategy by focusing on the rules the IRS must
follow and the latest tax court cases. Evaluate the pros and cons of
installment agreements, offers in compromise and other strategies. Keep
up-to-date on the latest laws, regulations, rulings and cases.
Learning Objectives
Deal
effectively with the IRS from basic to major issues
Evaluate pros and
cons of installment agreements, offers in compromise and other
strategies
Identify the latest legislative, judicial and
administrative developments
Analyze applicability of recent case
settlements
Major Topics
Audits of returns: selection, negotiation, appeals
Latest laws,
regulations, rulings and cases
Tax penalties: imposition, mitigation,
avoidance
Taxpayer Advocate Program
Delinquent taxpayer's options
Bankruptcy, offers in compromise and installment agreements