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Course Details

Avoiding Tax Practice Mistakes in IRS Appeals, Technical Assistance, and Penalties - Part 2 (Video) (Course Id 1036)

New / QAS / Registry / EA
Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 3.0
IRS Credits : 3
Price : $44.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 1036

Description :

Tax practice and the resolution of tax problems with the Internal Revenue Service can be tedious and outright challenging. This course will show practitioners how to navigate through the confusing IRS system, help them save time, and enable them to avail their clients of all the rights to which they are entitled. The techniques and tools this course provides will make tax practice less “taxing.”

Major Topics:


    • Preparing protests to the IRS 30-day letter
    • Working and resolving issues with the IRS Appeals Office
    • Negotiating settlement agreements and closing agreements
Technical assistance:
    • Requesting a private letter ruling or technical advice memorandum
    • Securing IRS §444 elections for S corporations
    • Exempt organization determinations
Penalties and interest:
    • Abating penalties – failure to file, pay, estimate, deposit, and others
    • Avoiding substantial underpayment of tax and valuation misstatement penalties
    • Avoiding return preparer penalties
    • Abatement of interest
    • Avoiding the filing of frivolous tax returns

Usage Rank : 0
Release : 2016
Version : 1.0
Prerequisites : Experience in representing or advising clients before the IRS in tax compliance or controversy issues.
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 : 06-Jul-2016
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 - 1036

Keywords : Taxes, Avoiding, Tax, Practice, Mistakes, IRS, Appeals, Technical, Assistance, Penalties, Part, 2, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

    • Gain a better understanding of IRS procedures
    • Understand how to avoid major mistakes in dealing with the Internal Revenue Service
    • Find out how to provide the best advice for clients
Course Contents :

Chapter 1 - Avoiding Tax Practice Mistakes in IRS Appeals, Technical Assistance, and Penalties - Part 2


Chapter 1 Review Questions


Tax Transcript Glossary

Taxes Course 1036 Home: https://www.cpethink.com/tax-cpa-courses
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