This incredibly popular program will cover those mistakes practitioners make during tax season that can cause the IRS to start enforcement action, either through an audit or collection. Join us for the program that will help you avoid the pitfalls that can cause you and your client extreme heartburn!
Publication Date: September 2020
Topics Covered
- Mistakes practitioners make during tax season that can cause the IRS to start enforcement action
- Avoid the pitfalls that can cause you and your client extreme heartburn
- Preparer Considerations
- Non”Cash Contributions
- Hobby Loss Issues
- Innocent Spouse
- EITC
- Foreign Forms
Learning Objectives
- Identify mistakes made during tax season causing the IRS to start enforcement action
- Recognize pitfalls which can cause you and your client unnecessary work
- Identify correct statements regarding preparer considerations
- Recognize tax situations that may trigger an audit
- Identify correct statements regarding the earned income credit
- Recognize common typos which often result in bad audits
Level
Basic
Instructional Method
Self-Study
NASBA Field of Study
Taxes (2 hours)
Program Prerequisites
None
Advance Preparation
None
Instructor
Eric L Green
Eric is a partner in
Green & Sklarz LLC, a boutique tax firm with offices in Connecticut and New York. The focus of Attorney Eric L. Green’s practice is civil and criminal taxpayer representation. Eric is a past chair of the Connecticut Tax Bar and is a Fellow of the American College of Tax Counsel. He is a frequent lecturer on tax topics for national organizations, and is the author of The Accountant’s Guides to IRS Collection and Tax Resolution. He was the creator and lecturer of the CCH IRS Representation Certificate Program, and Eric runs
Tax Rep LLC, which coaches CPAs, EAs and attorneys to represent taxpayers. Eric was previously a columnist for CCH’s Journal of Practice & Procedure, and has the weekly Tax Rep Network podcast.