A Guide to Tax Resolution: Solving IRS Problems ON DEMAND

Overview

To collect delinquent tax debt, the IRS may take a series of actions, such as filing a Notice of Federal Tax Lien, levying assets, and offsetting federal tax refunds, unless taxpayers make arrangements to settle their debt. Tax resolution is the process of developing and implementing a solution to solve a taxpayer’s IRS problem. Since every tax situation is unique, this course is designed to help you understand several methods used by tax professionals to resolve tax disputes with the IRS and reduce tax liabilities allowed by law.

Highlights

Recognize taxpayer rights and responsibilities. Interact with the IRS. Understand enforced collection actions. Make payments over time. Settle taxes with offer in compromise.

Prerequisites

None.

Designed For

CPAs.

Objectives

Identify tax responsibilities and taxpayer rights. Recognize IRS obligations to protect the Taxpayer Bill of Rights. Identify criteria for taxpayer assistance from the Taxpayer Advocate Service. Recognize how the Taxpayer Advocate Service exercises its statutory authorities. Recognize the IRS Temporarily Delay the Collection Process. Identify requirements for IRS Currently Non-Collectible Status. Recognize the innocent spouse rule, and more.

Preparation

None.

Notice

None.