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Course Details

A Guide to Tax Resolution: Solving IRS Problems - v11 (Course Id 1595)

QAS / Registry / EA
  Add to Cart 
Author : Jae K. Shim, Ph.D., CPA
Course Length : Pages: 73 ||| Review Questions: 49 ||| Final Exam Questions: 30
CPE Credits : 6.0
IRS Credits : 6
Price : $53.95
Passing Score : 70%
Course Type: NASBA QAS - Text - NASBA Registry - IRS Enrolled Agents
Technical Designation: Technical
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1595

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 reduced amounts. The areas 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.

Usage Rank : 26818
Release : 2021
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : QAS Self Study
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 14-Apr-2023
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 - Text - NASBA Registry - IRS Enrolled Agents - 1595

Keywords : Taxes, Guide, Tax, Resolution, Solving, IRS, Problems, v11, cpe, cpa, online course
Learning Objectives :

Chapter 1
IRS Overview and Taxpayer Rights

After completing this section, you should be able to:
  • Recognize the mission of the IRS and its organization.
  • Identify the role of Taxpayer Advocate and the Freedom of Information Act.
  • Identify how to select the best tax professional.

Chapter 2
Overview of IRS Payment Options

After completing this section, you should be able to:
  • Recognize traits of unfiled tax returns and an Offer In Compromise.
  • Identify reasons for Penalty Abatement.
  • Recognize when the Collection Statute expires.
  • Identify factors in the innocent spouse defense.
  • Recognize the reasons the IRS may close a case as uncollectible.

Chapter 3
Statutes Of Limitations

After completing this section, you should be able to:
  • Recognize the three-year statute of limitations.
  • Recognize other statute of limitations rules and the steps of the collection process.

Chapter 4
Liens and Levies

After completing this section, you should be able to:
  • Identify steps followed by the IRS when issuing tax liens, levies and wage garnishments.

Chapter 5
Installment Agreements

After completing this section, you should be able to:
  • Outline IRS payment plans.
  • Identify specific issues with installment agreements.

Chapter 6
Offers in Compromise

After completing this section, you should be able to:
  • Recognize key determinants in the OIC application process, including payment options and terms.
  • Identify key details about how the IRS handles an Offer In Compromise (OIC).
  • Recognize possible actions on submitted and accepted offers.

Chapter 7
Other Problems and Solutions

After completing this section, you should be able to:
  • Recognize how to use the bankruptcy laws.
  • Identify how the bankruptcy laws relate to different tax problems.

Chapter 8
Summary - Frequently Asked Questions (FAQs)

After completing this section, you should be able to:
  • Recognize a variety of frequently asked questions (FAQs) regarding tax-collection related matters
Course Contents :

Chapter 1:    IRS Overview and Taxpayer Rights

Learning Objectives

The Mission of the IRS

Taxpayer Advocate

Taxpayer Rights

Ten Deadly Sins

Working with the IRS to Resolve the Taxpayer’s Problem

Tax Professionals

Chapter 1 Review Questions

Chapter 2:    Overview of IRS Payment Options

Learning Objectives

Delayed Collection and Currently Not Collectable Status

Chapter 2 Review Questions

Chapter 3:    Statutes Of Limitations

Learning Objectives

Statute of Limitations

Filing Unfiled Returns and Replacing Substitute for Returns

Chapter 3 Review Questions

Chapter 4:   Liens and Levies

Learning Objectives

Liens and levies

Wage Garnishments

Chapter 4 Review Questions

Chapter 5:    Installment Agreements

Learning Objectives

IRS Payment Plans

Installment Agreements

Chapter 5 Review Questions

Chapter 6:    Offers in Compromise

Learning Objectives

Offer in Compromise

Processing the Offer in Compromise

Financial Analysis of the OIC

Questions about an Acceptance of an Offer in Compromise

Collateral Agreements

Chapter 6 Review Questions

Chapter 7:    Other Problems and Solutions

Learning Objectives


Payroll Tax Problems

IRS Audits

Penalty Abatement

Collection Appeals

IRS Appeals

Chapter 7 Review Questions

Chapter 8:    Taxpayer Frequently Asked Questions (FAQs)

Learning Objectives

Chapter 8 Review Questions


Offer in Compromise Forms


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