IRS Practice Series: After SUCCESSFUL Collections or Audits (Completed)

Date: Tuesday, August 15, 2017
Instructor: Eva Rosenberg
Begin Time:  12:00pm Pacific Time
1:00pm Mountain Time
2:00pm Central Time
3:00pm Eastern Time
CPE Credit:  2 hours for CPAs
2 hours Federal Tax Related for EAs and OTRPs
2 hours Federal Tax Law for CTEC

This course will provide information about the steps to take after you have successfully resolved a collections, offer in compromise or audit issue for your client. This is a must attend course for tax practitioners who want to prevent the erosion of their client base, as their clients turn to free and cheap tax preparation services online; and protect their clients from IRS' predatory collections action, develop the skills to prevent and/or resolve IRS collections actions, and grow their business into this rapidly expanding market.

As our “thank you for attending” gift, participants registered for this webinar will receive a complimentary electronic issue of Wolter Kluwer’s Journal of Tax Practice & Procedure

Who Should Attend
Any proactive, current or prospective, Circular 230 practitioner who understands that the IRS is ramping up the "close the tax gap".

Topics Covered

  • Amending prior returns affected by the settlement
  • Adjustment of tax attributes, closing letters — how to read them, and ensuring you get them, and the importance of ensuring you get them
  • Preparing current year returns based on audit results
  • Amending state tax returns to conform to IRS results
  • Getting liens released

Learning Objectives

  • Identify and apply a list of steps to take after an audit has been successfully resolved, and after a collections battle has been won


Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (2 hours)

Program Prerequisites
Basic experience with tax preparation.

Advance Preparation

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