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This course is Part 1 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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This course is Part 1 of a comprehensive 2-part series intended to help you understand and become savvy with the IRS Penalty Abatement program. The IRS assesses millions of dollars of penalties agains ...

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The Internal Revenue Service (IRS) Penalty Abatement program provides relief for taxpayers who have been penalized for failing to file their tax returns, failing to pay their taxes on time, or making ...

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In this practical webinar, you will learn the basic aspects of why the IRS may penalize clients with penalties for first time abatement. You will then learn the different reasons why a client may be a ...

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As the digital asset landscape continues evolving, the IRS will likely refine its perspectives and guidelines further. With advancements such as decentralized finance (DeFi) and the emergence of new t ...

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As the digital asset landscape continues evolving, the IRS will likely refine its perspectives and guidelines further. With advancements such as decentralized finance (DeFi) and the emergence of new t ...

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What does it take to practice before the IRS while staying compliant with its strict regulations? Tax professionals must follow ethical guidelines, meet rigorous requirements, and avoid sanctionable a ...

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This course covers client refunds, due diligence in preparing returns penalties and compliance with e-File procedures.

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Form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form have made it d ...

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Form 941 is an essential form for all employers that pay employees and withhold federal and FICA (social security and Medicare) taxation. In recent years several changes to the 941 form have made it d ...

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The IRS Form 941 is essential for all employers that pay employees and withhold federal and FICA (Social Security and Medicare) taxation. In recent years several changes to the 941 forms have made it ...

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The Internal Revenue Service (IRS) has finalized the regulations regarding the deduction and capitalization of expenditures related to tangible property (commonly referred to as the repair and mainten ...

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The Internal Revenue Service (IRS) has finalized the regulations regarding the deduction and capitalization of expenditures related to tangible property (commonly referred to as the repair and mainten ...

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IRS Reporting of Mortgage Debt Modification and Cancellation: Enhancing Creditor Compliance and Minimizing Civil Liability

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Learn everything you need to know about managing conflicts of interest between spouses, business partners, and tax professionals. This course covers power of attorney, IRS interactions, client privacy ...

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It's essential that Circular 230 practitioners recognize and avoid conflicts of interest, as well as when to step away from clients who experience them. Course participants learn more about conflict o ...

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An Offer-in-Compromise (OIC) allows taxpayers to reach an agreement with the IRS to pay less than the total owed. You'll receive a detailed 6- step guide to requesting an OIC to achieve a reasonable s ...

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Are you familiar with the guidelines the IRS uses to compute penalties and interest? Course participants gain valuable computation tools, as well as strategies for penalty and interest reduction. This ...

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Learn how to resolve collection issues with an overview of the qualifications for and benefits of each type of resolution, as well as a detailed guide to which resolutions offer the best outcome for e ...

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Course participants learn more about the 433 Series Collection Information forms and the national standards that govern them. The course also addresses client expense planning to ensure the best deal ...

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With a step-by-step guide through the levy process, course participants learn more about why taxpayers are levied, how to avoid levies, and how levies are released. This course will cover the followin ...

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During this course, you'll learn about taking over an audit, constructing records for clients who failed to utilize proper accounting methods, preparing records and power of attorney, as well as commu ...

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The audit process doesn't end with successful collections or OIC. During this course, you'll learn more about the complexities of closing letters, lien release, adjustment of tax attributes, and amend ...

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Get a clear review of the IRS Fast Track Mediation Program, as well as strategies for preparing your case during the Collections Appeal process. You'll learn more about how to support clients when you ...

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IRS statistics show an increasing number of collection accounts over the last five years. This course will provide practitioners with a concise method of analyzing the tax situation of a potential col ...

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IRS statistics show an increasing number of collection accounts over the last five years. This course will provide you with a succinct manner of analyzing a potential collection client's tax situation ...

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IRS statistics show an increasing number of collection accounts over the last five years. This course will provide practitioners with a concise method of analyzing the tax situation of a potential col ...

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This course is designed to help understand the history of the IRS qualified plan document restatement program; and how to meet the requirements of the 2014 PPA restatement cycle. It will also address ...

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To report certain international income, credits, deductions and other miscellaneous items, the IRS has released the final versions of two new forms, which should be added to the tax returns of pass-th ...

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What is the Statue of Limitation?A statute of limitations is the amount of time a person/government has to take action on a legally enforceable crime.This online CE webinar will go into all the differ ...

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What is the Statue of Limitation?A statute of limitations is the amount of time a person/government has to take action on a legally enforceable crime. This online CE webinar will go into all the diffe ...

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As the Internal Revenue Service (IRS) continues to pivot towards prioritizing technological advancements, CPAs must proactively align their practices with these trends to ensure they remain relevant a ...

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In 2014, the IRS implemented substantial revisions to the streamlined filing procedures, extending their scope to encompass a wider spectrum of U.S. taxpayers. This strategic shift represents the IRS' ...

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Navigating the intricacies of IRS tax liens and levies can be daunting for clients, significantly impacting their financial stability. Consider a scenario where a property sale or refinancing is imped ...

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Navigating the intricacies of IRS tax liens and levies can be daunting for clients, significantly impacting their financial stability. Consider a scenario where a property sale or refinancing is imped ...

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Starting a tax practice is like starting any small business – it requires a lot of work. Generating multiple line of services such as accounting, payroll, tax preparation, tax advisory, tax representa ...

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As a tax professional, navigating the maze of IRS forms, transcripts, and payment options can be overwhelming. Do you know when to use IRS Form 2848 or Form 8821? Are you familiar with the nuances of ...

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As a tax professional, navigating the maze of IRS forms, transcripts, and payment options can be overwhelming. Do you know when to use IRS Form 2848 or Form 8821? Are you familiar with the nuances of ...

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The IRS has introduced several groundbreaking updates to streamline tax management and compliance. From the launch of the Business Tax Account (BTA) to the new Form 83(b) election process, these chang ...

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Any tax resolution case should start with the detailed IRS Transcripts Analysis. This course will show how a tax professional can retrieve IRS Transcripts through online service utilizing E-Services a ...

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Any tax resolution case should start with the detailed IRS Transcripts Analysis. This course will show how a tax professional can retrieve IRS Transcripts through online service utilizing E-Services a ...

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Attendees will learn What updates the IRS has changed for the past year and what they need to know to keep their clients informed. Speaker: Christopher Merrill, Stakeholder Liaison Office, IRS

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Whether you're an individual taxpayer aiming to minimize liabilities or a business striving for fiscal efficiency, understanding the array of available credits and deductions is crucial. Our comprehen ...

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As we approach the end of 2024, the IRS is rolling out new tools and updates that will revolutionize tax planning and compliance for both professionals and business owners. As a tax advisor, how will ...

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Taxpayers have a legal duty to comply with U.S. Tax Laws. If you owe the IRS money, it is usually only a matter of time before they come to collect. Whether you failed to file, did not disclose all of ...

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The IRS has offered opportunities for US taxpayers with unreported foreign assets to preemptively come forward and self-disclose their offshore assets. In return, they face lower penalties and avoid m ...

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Presentation Description: This 2-hour program will analyze the efficacy of the 60/40 allocation.  We will review the periods when the 60/40 allocation provided value and stability to portfolios and pe ...

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Learn how you can enhance your company's legacy and benefits plan with an ESOP—the most tax-efficient method of exit planning. The seminar will cover valuation, financing, legal issues and plan design ...