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Course Details

A Guide to Tax Resolution: Solving IRS Problems - v06 (Course Id 1173)

QAS / Registry / EA
Author : Jae K. Shim, Ph.D., CPA
Status : Production
CPE Credits : 7.5
IRS Credits : 7
Price : $67.45
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1173

Description :

Tax resolution means providing solutions to businesses and individuals alike who find themselves in trouble with the IRS. To resolve tax matters with the IRS, the IRS’ Offer in Compromise (OIC) program encourages delinquent taxpayers to settle their back taxes—-often for pennies on the dollar. This tax resolution course covers other options to explore. The areas to be covered are: Offers in Compromise, Wage Garnishments, Bankruptcy, Installment, Delinquent Tax Returns, IRS Bank Levies, Freedom of Information Requests, IRS Payment Plans, Payroll Tax Problems, IRS Audits, Penalty Abatement, Liens, Collection Appeals, IRS Appeals, Innocent Spouse and Expiration of Statutes. This tax resolution course also contains step-by-step information needed in order to prepare a complete and accurate Offer in Compromise (Form 656), 433-A, and 433-B.

Usage Rank : 0
Release : 2016
Version : 999
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 07-Jan-2017
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 1173

Keywords : Taxes, Guide, Tax, Resolution, Solving, IRS, Problems, 2016, cpe, cpa, online course
Learning Objectives :
    To view Learning Objectives, please Click here.
Course Contents :

Chapter 1:    IRS Overview and Taxpayer Rights

Learning Objective

The Mission of the IRS

Taxpayer Advocate

Taxpayer Rights

Ten Deadly Sins

The Practitioner Priority Service

Working with the IRS to Resolve the Taxpayer’s Problem

Tax Professionals

Chapter 1 Review Questions

Chapter 2:    Overview of IRS Payment Options

Learning Objective

Delayed Collection and Currently Not Collectable Status

Chapter 2 Review Questions

Chapter 3:    Statutes of Limitations

Learning Objective

Two Perspectives of the Statute of limitations

Filing Unfiled Returns and Replacing Substitute for Returns

Chapter 3 Review Questions

Chapter 4:   Liens and Levies

Learning Objective

Liens and levies

Wage Garnishments

Chapter 4 Review Questions

Chapter 5:    Installment Agreements

Learning Objective

IRS Payment Plans

Installment Agreements

Chapter 5 Review Questions

Chapter 6:    Offers in Compromise

Learning Objective

Offer in Compromise

Questions before Completing the Offer in Compromise Application

Processing the Offer in Compromise

Financial Analysis of the OIC

Questions about Processing the Offer in Compromise

Questions about an Acceptance of an Offer in Compromise

Collateral Agreements

Tax Increase Prevention and Reconciliation Act of 2005 (T1PRA) Section 509

Chapter 6 Review Questions

Chapter 7:    Other Problems and Solutions

Learning Objective


Payroll Tax Problems

IRS Audits

Penalty Abatement

Collection Appeals

IRS Appeals

Chapter 7 Review Questions

Chapter 8:    Summary - Frequently Asked Questions (FAQs)

Learning Objective

Chapter 8 Review Questions


Offer in Compromise Forms

IRS Tax Cases


Taxes Course 1173 Home: https://www.cpethink.com/tax-cpa-courses
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