Content Provider
Canopylogo

Sponsored by
Cpawebengagelogo
Self-Study CPE
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IRS COLLECTION REVIEW AND UPDATE: 2015 - 2016
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NON-PROFIT TAX UPDATE: 2015 - 2016
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EMPLOYMENT TAX UPDATE: 2015 - 2016
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SELF-EMPLOYMENT TAX REDUCTION STRATEGIES
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INTERNATIONAL TAX UPDATE: 2015 - 2016
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IRS EXAMINATION SELECTION PROCESS
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MASTERING THE ART OF TAX PLANNING
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Recoverypenalty_canopy

TRUST FUND RECOVERY PENALTY BASICS

Available Date(s) Tuesday, March 28, 2017
Monday, April 24, 2017

2:00pm Eastern
1:00pm Central
12:00pm Mountain
11:00am Pacific
Cost Free   CPE Credits 1.0 hour    1 hour for EAs (Federal Tax Update): Course Id# - HURS9-U-00105-16-O  Subject AreaTaxes  Course LevelBasic  Instructional MethodGroup Internet Based  PrerequisitesNone  Advanced PreparationNone  Who should attend?CPA - small firm
CPA - medium firm
Enrolled Agent
Other 
Course Description

Congress passed a law that provides for the Trust Fund Recovery Penalty (TFRP) to encourage prompt payment of withheld income and employment taxes, including social security taxes, railroad retirement taxes, or collected excise taxes. These taxes are called trust fund taxes because you actually hold the employee's money in trust until you make a federal tax deposit in that amount. The IRS has indicated that they will pursue employers for penalties at a pace not seen in recent history. Attend this basic overview seminar to learn what you need to know about the Trust Fund Recovery Penalty, as well as strategies for its prevention and defense.

Learning Objectives

  • Understand IRS compliance efforts and newly announced ones.

  • Learn how to keep your clients out of trouble, as well as yourself.

  • Discover prevention techniques to keep your clients out of trouble, as well as yourself.

  • Learn defense strategies for TFRP cases.

  • Discover strategies to help your client resolve their employment tax issues.

  • Understand the rights your taxpayer may have in the collection or appeals process.

Ted Ferrin

Canopy
Director
ted@canopytax.com
(855) 616-7305

Canopylogo Linkedin

Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

NASBA Approved

CPAwebengage, Inc. (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.learningmarket.org.

CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211

Irs

EA Approved

CPAwebengage, Inc. (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary. <br/><br/> <strong>CPAwebengage Inc. 1857. W 34th Ave, Denver, CO 80211</strong>

About our sponsor
Cpawebengagelogo

At CPAacademy, we believe in the utilization of free live online education to support our clients in maximizing exposure and selling their professional services. As the accounting industry’s most innovative independent source for online education, the strength of CPAacademy.org comes from our community of presenters and sponsors.