Content Provider
Mccarter logo

Porterwright middle
Self-Study CPE
FEDERAL INCOME TAX CHANGES - 2017
View Details/Register
ESTATE TAX PLANNING
View Details/Register
10 NEW PRODUCTIVITY FEATURES IN PROCONNECT TAX ONLINE
View Details/Register
2018 ANNUAL TAX SEASON UPDATE
View Details/Register
AUDITING THE ERO
View Details/Register
CANCELLATION OF DEBT
View Details/Register
REASONABLE COMPENSATION FOR SHAREHOLDER-EMPLOYEES OF S-CORPS
View Details/Register
TAX LAW CHANGES: WHAT YOU NEED TO KNOW
View Details/Register
FOREIGN NATIONAL TAXATION - A DEEPER DIVE
View Details/Register
EXPATRIATE TAXATION - A DEEPER DIVE
View Details/Register
AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
View Details/Register
TAX TREATMENT OF LIFE INSURANCE PROCEEDS
View Details/Register
TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
View Details/Register
2018 TAX UPDATE: SO MUCH MORE NEW THAN MEETS THE EYE - WHAT LURKS BENEATH?
View Details/Register
TAXATION AND MAJOR IMMIGRATION ISSUES OF RESIDENT AND NONRESIDENT ALIENS
View Details/Register
CHURCHES AND MINISTRIES: UNDERSTANDING TAX ISSUES & IRS ENFORCEMENT GUIDELINES
View Details/Register
PREPARING THE CHALLENGING FORM 990
View Details/Register
IRS EXAMINATION SELECTION PROCESS
View Details/Register
AVOIDING TAX PRACTICE MISTAKES - PART 1 - COLLECTION & EXAMINATION
View Details/Register
CONSTRUCTION INDUSTRY TAX ISSUES
View Details/Register
EFFECTIVE REPRESENTATION TO ADDRESS ENFORCED COLLECTION ACTIVITY FROM THE IRS
View Details/Register
AVOIDING TAX PRACTICE MISTAKES - PART II - APPEALS, TECHNICAL ASSISTANCE, P & I
View Details/Register
A LOOK AT THE IRS DURING DIFFICULT TIMES
View Details/Register
APPEALS, PENALTIES, AND INTEREST ABATEMENT
View Details/Register
SELF-EMPLOYMENT TAX REDUCTION STRATEGIES
View Details/Register
HOW THE IRS DETERMINES UNREPORTED INCOME
View Details/Register
CANCELLATION OF DEBT INCOME
View Details/Register
UBI, UBTI, AND UBIT - UNDERSTANDING THE UNRELATED BUSINESS INCOME TAX
View Details/Register
MASTERING THE ART OF TAX PLANNING
View Details/Register
PAYROLL TAX TRAIN WRECK: RESOLVING YOUR CLIENT'S PAYROLL TAX NIGHTMARE!
View Details/Register
PREPARING IRS LETTER RULINGS
View Details/Register
TAX PREPARERS' PRAYERS ANSWERED: TAX ISSUES FOR THE CLERGY
View Details/Register
THE 2017 JOBS ACTS AND TAX CUTS - NEW TAX LAW UPDATE
View Details/Register
EARNED INCOME TAX CREDIT
View Details/Register
TAX TREATMENT OF SICKNESS & INJURY PLANS
View Details/Register
HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
View Details/Register
EDUCATION TAX BENEFITS
View Details/Register
FEDERAL INCOME TAX CHANGES - 2018
View Details/Register
REDUCE EMPLOYMENT TAX EXPOSURE AND AVOID PENALTIES AND DISASTERS
View Details/Register
2019 TAX FILING SEASON UPDATE
View Details/Register
DEATH AND TAXES: ESTATE PLANNING FUNDAMENTALS FOR ACCOUNTANTS
View Details/Register
TAX REFORM: STRATEGIES FOR YOUR INDIVIDUAL AND SMALL BUSINESS CLIENTS
View Details/Register
TAX REFORM: OVERVIEW
View Details/Register
IRS FORM 1099 REPORTING: REPORTING REQUIREMENTS
View Details/Register
TAX CUTS & JOBS ACT: INDIVIDUAL TAX PREPARATION
View Details/Register
ESOPS 101: A DETAILED INTRODUCTION OF EMPLOYEE STOCK OWNERSHIP PLANS
View Details/Register
TAX REFORM AND PASS THROUGH ENTITIES §199A: PLANNING FOR PROFESSIONAL PRACTICE
View Details/Register
TAXATION OF IRAs AT DEATH
View Details/Register
Negotiatingcollections agostino

FUNDAMENTALS OF NEGOTIATING COLLECTION ALTERNATIVES WITH THE IRS

CPE Processing Fee$15.00  Webinar TranscriptionN/A     Presentation Length Hour(s)1.5 hours  CPE1.5   1 hour for EAs (Federal Tax)   Course Id# - HURS9-T-00121-16-O  Subject AreaTaxes  Course LevelBasic  Instructional MethodQAS Self-Study   PrerequisitesNone  Advance PreparationNone  Recorded DateMay 01, 2017  Date OfferedMay 01, 2017  Who should attend?CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent 
Series: Enrolled Agents, Taxes    
Course Description

The amount that the IRS fails to collect from taxpayers exceeds $458 billion. Taxpayers facing liabilities need to understand the collection process, including the steps needed to complete a financial disclosure statement to the IRS, the procedures to obtain a collection alternative and the mechanisms available for taxpayers to reduce their tax liabilities.

Learning Objectives

  • Identify proper protocol and best practices for navigating a collections case with the IRS.

Not logged
Handout Materials
Presentation Slides
Review Questions
Review Questions
QUESTION 1: 20:00 minutes
QUESTION 2: 30:00 minutes
QUESTION 3: 39:00 minutes
QUESTION 4: 55:00 minutes
QUESTION 5: 1:32:00 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

Loading ...

Loading ...
Linkedin
Mccarter logo

Lawrence (“Larry”) Sannicandro is an associate in the Tax, Employee Benefits & Private Clients Practice Group who concentrates his practice on tax controversy and tax planning matters. He represents businesses, estates, trusts, and individuals at all stages of tax controversies, including in audits, before the IRS Office of Appeals, and in litigation before the United States Tax Court, the U.S. Court of Federal Claims, the U.S. District Courts, and the U.S. Courts of Appeals. He also advises clients on all facets of business and tax planning, including the formation, operation, transfer, and termination of business entities.

Nasba
Logo qas

NASBA Approved

CPAacademy.org (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.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Mccarter logo
McCarter & English, LLP is a firm of approximately 400 lawyers with offices in Boston, Hartford, Stamford, New York, Newark, East Brunswick, Philadelphia, Wilmington and Washington, DC. In continuous business for more than 170 years, we are among the oldest and largest law firms in America.