Content Provider
Taxrepnetwork

Self-Study CPE
2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
View Details/Register
ROADMAP TO 1099 REPORTING
View Details/Register
TAX GAP REDUCTION WITH PROPER 1099 REPORTING
View Details/Register
1099 MISCLASSIFICATION ISSUES FOR INDEPENDENT CONTRACTORS AND GIG WORKERS
View Details/Register
ESOP OVERVIEW FOR OWNERS, CFOs & CPAs
View Details/Register
2024 FILING SEASON CHANGES FOR 1099 REPORTING
View Details/Register
UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
View Details/Register
THE CHOICE BETWEEN IRS FORM 1040 SCHEDULES C AND E
View Details/Register
IRS PRESENTING: TAX RELIEF IN DISASTER AREAS FROM AN INDIVIDUAL TAX PERSPECTIVE
View Details/Register
1099 PLANNING FOR THE 2024 FILING SEASON
View Details/Register
2024 ANNUAL TAX SEASON UPDATE
View Details/Register
FEDERAL INCOME TAX CHANGES: 2024
View Details/Register
NAVIGATING AN IRS TAX AUDIT
View Details/Register
VIRTUAL CURRENCY TRANSACTIONS AND FORM 1040
View Details/Register
AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
View Details/Register
EARNED INCOME TAX CREDIT DUE DILIGENCE
View Details/Register
AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
View Details/Register
HOME OFFICE DEDUCTION
View Details/Register
SCHEDULES K-2 AND K-3: UNDERSTANDING NEW REQUIREMENTS
View Details/Register
IRS PRESENTING: NAVIGATING THE RESTART OF AUTOMATED COLLECTION NOTICES
View Details/Register
IRS PRESENTING: EMPLOYEE RETENTION CREDIT VOLUNTARY DISCLOSURE PROGRAM
View Details/Register
READING AND REVIEWING IRS TRANSCRIPTS LIKE A PRO
View Details/Register
THE SECURE ACTS: 2024 UPDATED CHANGES AND PLANNING STRATEGIES
View Details/Register
RETIREMENT, CHALLENGES, AND OPPORTUNITIES UNDER THE BIDEN TAX PLAN IN 2024
View Details/Register
EDUCATION TAX BENEFITS
View Details/Register
EARNED INCOME TAX CREDIT
View Details/Register
HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
View Details/Register
INFLATION REDUCTION ACT
View Details/Register
IRS COLLECTIONS & INSTALLMENT ARRANGEMENTS
View Details/Register
BANKRUPTCY TAX GUIDE
View Details/Register
IRS & FTC PRESENTS: SCAMS, TAX-RELATED IDENTITY THEFT & IDENTITY PROTECTION PIN
View Details/Register
TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
View Details/Register
TAX TREATMENT OF SICKNESS AND INJURY PLANS
View Details/Register
THE SECTION §199A PASS-THROUGH DEDUCTION
View Details/Register
TAX TREATMENT OF LIFE INSURANCE PROCEEDS
View Details/Register
REAL ESTATE TAX GUIDE
View Details/Register
TAX RESEARCH TECHNIQUES
View Details/Register
TYPES OF BUSINESS ENTITIES
View Details/Register
TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
View Details/Register
NAVIGATING FORM 1040 SCHEDULE C
View Details/Register
SECURE ACT 2.0
View Details/Register
TAX CUTS AND JOBS ACT OF 2017
View Details/Register
MASTERING FORM W-2: AN ESSENTIAL GUIDE FOR TAX PROFESSIONALS
View Details/Register
1099 REPORTING SIMPLIFIED
View Details/Register
EMPLOYMENT POLICIES & PROCEDURES WITH A GLIMPSE OF 1099 REPORTING TO FREELANCERS
View Details/Register
S CORPORATION BASIS AND FORM 7203
View Details/Register
FRINGES: THE KEY TO ATTRACTING GOOD TALENT AND WHAT THE IRS HAS TO SAY ABOUT IT
View Details/Register
A PRIMER ON THE IRS's STREAMLINED FILING COMPLIANCE PROCEDURES
View Details/Register
S CORPORATION BASIS AND FORM 7203: EXTENDED EDITION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: IRS PROCEDURE & LEGISLATION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
View Details/Register
HANDLING AN INTERNATIONAL TAX ASSESSMENT: FORM 5471
View Details/Register
IRS PRESENTING: INDEPENDENT CONTRACTOR VS. EMPLOYEE
View Details/Register
PARTNERSHIP TAX UPDATES
View Details/Register
CORPORATE TRANSPARENCY ACT (CTA)
View Details/Register
ESSENTIAL RULES FOR 1099 REPORTING TO INDEPENDENT CONTRACTORS
View Details/Register
ROADMAP TO AMENDING TAX RETURNS: THE X FACTOR
View Details/Register
2024 FEDERAL TAX UPDATE FOR INDIVIDUALS
View Details/Register
TAX CUTS AND JOBS ACT: HOW SUNSETTING PROVISIONS AFFECT THE TAX LANDSCAPE
View Details/Register
2024 FEDERAL TAX UPDATE FOR BUSINESS
View Details/Register
Cpece webinars
Mastering IRS Representation: Tax Season Mistakes That Create IRS Enforcement

MASTERING IRS REPRESENTATION: TAX SEASON MISTAKES THAT CREATE IRS ENFORCEMENT

CPE Processing Fee$30.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01459-23-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateDecember 19, 2023
Date OfferedDecember 21, 2023
Expiration DateDecember 21, 2024
Course Description

This incredibly popular program will cover the mistakes practitioners make during tax season that can cause the IRS to start enforcement action through an audit or collection. Join us for the webinar that will help you avoid the pitfalls that can cause you and your client extreme heartburn!

Learning Objectives:


  • Identify the common mistakes made by practitioners during tax season that can trigger IRS enforcement actions, such as audits or collections

  • Recognize the potential consequences and implications of these mistakes for both practitioners and their clients, highlighting the importance of avoiding them

  • Determine active strategies and best practices to mitigate the risks associated with these tax season mistakes, ensuring compliance and minimizing the likelihood of IRS enforcement actions



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Taxrepnetwork masteringirsreptaxseasonmistakes videoimage
Handout Materials
Presentation Slides
Additional Materials
Glossary
Review Questions
Review Questions
QUESTION 1: 0:07:03 minutes
QUESTION 2: 0:30:24 minutes
QUESTION 3: 0:53:24 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

Loading ...

Loading ...
Linkedin
Taxrepnetwork

Eric is a partner in Green & Sklarz LLC, a boutique tax firm with Connecticut and New York offices. The focus of Attorney Eric L. Green's practice is civil and criminal taxpayer representation before the Department of Justice Tax Division, Internal Revenue Service, and state Departments of Revenue Services. His practice also handles probate matters and estate planning for individuals and business owners, and tax planning for closely-held businesses. He is a frequent lecturer on tax topics for CCH, the NAEA, the NATP, the ABA Tax Section, and the Connecticut Society of CPAs. Attorney Green has served as adjunct faculty at the University of Connecticut School of Law. He is the author of The Accountant's Guide to IRS Collection (available www.tgpublish.com), and he is a columnist for CCH's Journal of Practice & Procedure. He is also the founder of The New England IRS Representation Conference. Mr. Green is a contributing author for Advocating for Low-Income Taxpayers: A Clinical Studies Casebook, 3rd Edition, and has also been quoted in The Wall Street Journal, USA Today, Consumer Reports, The Wall Street Journal's Market Watch, TheStreet.com, and CreditCard.com. Before practicing law Attorney Green served as a senior tax consultant for KPMG and Deloitte & Touche. Attorney Green was the 2010 Nolan Fellow of the American Bar Association and has served as Chair of the American Bar Association's Closely Held Businesses Tax Committee. Attorney Green is the current Chair of the Executive Committee of the Connecticut Bar Association's Tax Section. Eric is a Fellow of the American College of Tax Counsel ("ACTC") and a Connecticut, Massachusetts, New York, and American Bar Association member. He is admitted to practice in Massachusetts, New York, and Connecticut Superior Courts, as well as the United States Tax Court, the Federal Court of Claims, and the Federal District Court for Connecticut. Attorney Green received his Bachelor of Business Administration degree in Accounting with a minor in International Business from Hofstra University and is an honor graduate from New England School of Law. He earned a Masters of Laws in Taxation (LL.M.) from Boston University School of Law.


 User-added image  User-added image

Nasba
Logo qas

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Taxrepnetwork
The Tax Rep LLC is an online member-driven organization whose mission is to enhance all of its members IRS representation practices by sharing experiences, representation techniques and marketing strategies with each other.