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Self study cpe
Selling Real Estate With IRS Liens: Rules & Processes to Completing the Sale

SELLING REAL ESTATE WITH IRS LIENS: RULES & PROCESSES TO COMPLETING THE SALE

CPE Processing Fee$30.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.5 hours
CPE Credits 1.5 hours
Subject Area 1.5 - Taxes (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01086-21-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateAugust 18, 2022
Date OfferedSeptember 1, 2022
Expiration DateSeptember 1, 2023
Course Description

Your client is ready to sell a property, but it has tax liens. Are you prepared to advise your client with updated strategies and options?

Join E. Martin Davidoff, Guy Esposito (IRS Manager of the Advisory unit that handles IRS lien discharges), and Alison Gadoua in this session for an overview of the IRS lien processes including IRS lien releases, discharges, and withdrawals. Learn how to transfer properties with IRS liens without satisfying an IRS tax lien. We’ll share practical information including case scenarios that include both IRS and practitioner input.

Learning Objectives:

  • Recognize IRS lien releases, discharges, and withdrawals

Self-Study Course Instructions:

FOR DOCUMENT-BASED COURSES

Download the course document(s) (below) and follow prompts contained in the document.



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Not logged
Handout Materials
Presentation Slides
Additional Materials
Form 14135 IRS Conditional Commitment
Glossary
Webinar Technical FAQs
Review Questions
Review Questions
QUESTION 1: 0:49:49 minutes
QUESTION 2: 0:59:19 minutes
QUESTION 3: 1:29:01 minutes
QUESTION 4: 1:29:01 minutes
QUESTION 5: 1:29:01 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.

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E. Martin Davidoff

Prager Metis CPAs, LLC
Partner-In-Charge, National Tax Controversy
emdavidoff@pragermetis.com
(732) 274-1600

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E. Martin Davidoff is a Certified Public Accountant and an Attorney at Law with offices in Cranbury, New Jersey. Mr. Davidoff is licensed to practice both professions in New York and New Jersey and is active in many associations. In November of 2018, he joined with Prager Metis CPAs as the Partner-In-Charge of their National Tax Controversy Department.

Mr. Davidoff served as President (2008-2009) of the American Academy of Attorney-CPAs (“AAA-CPA"). He is also the founder of the Internal Revenue Service Liaison Committee, having served as its chair for over a decade.

As a member of the AICPA's Tax Division, Mr. Davidoff has served on the Tax Legislative Liaison Committee. He completed two years on the Executive Committee of the New Jersey Society of Certified Public Accountants (“NJCPA”). He has been serving since 2018 as the Co-Chair to the Federal Practice Committee of the New Jersey State Bar Association - Taxation Law Section. He has also served as President of the Middlesex/Somerset chapter of the NJCPA and as the chairman of the NJCPA Federal Taxation and Membership Committees.

Alison Gadoua

Prager Metis CPAs, LLC
Tax Controversy Specialist
agadoua@pragermetis.com
(732) 274-1999

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Alison Gadoua is a Tax Controversy Specialist for E. Martin Davidoff, Attorney at Law who works remotely from Maryland. Alison has over 20 years of experience in resolving IRS and State Tax controversy issues and assisting clients in maintaining business and individual tax compliance. Utilizing her strong written, oral and managerial skills, Alison works directly on a large inventory of the firm’s most complex, high-dollar cases achieving much success in Offers in Compromise and Examinations, as well as positive outcomes with the Office of IRS Appeals in collection matters.

Alison joined the firm in July of 2000 after graduating from Katharine Gibbs Business School. In addition to managing a large caseload of Tax Controversy clients, Alison has also been responsible for the development and maintenance of the firm’s Tax Controversy Manual, which contains all the systems and processes used in the Tax Controversy Department. Through Prager Metis International, Alison is currently an active member of the Litigation & Dispute Resolution as well as the International Taxation Practice Groups within Geneva Group International ("GGI") networking regularly with professionals across the nation and the world in the accounting and legal fields. Through her work in GGI, Alison was the recipient the 2021 Prager Metis Excellence Award for Growth and Business Development.

In her spare time, Alison enjoys traveling, reading, cooking, boating and cheering on her children at their respective sporting events. Alison resides in Snow Hill, Maryland where she dedicated six years to serving the community as an elected official for the town serving as the Councilwoman of the Eastern District.

Guy Esposito

IRS
IRS Manager

Irs logo

Guy began his career with the IRS in 1991 as a Revenue Officer in NYC. From there, he was reassigned to the Cherry Hill, NJ IRS office in 2001 changing his focus to offers in compromise. Guy currently heads up the IRS Advisory office in Freehold, NJ where he has been since 2007, becoming a manager in 2009. Guy oversees all of advisory both internal and external for the State of NJ.
 

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About Our Presenter

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Prager Metis CPAs, LLC is a Top 100 Accounting Firm, with more than 50 partners and principals, 250-plus team members, and seven offices worldwide including New York, New Jersey, Los Angeles and London. Clients come to Prager Metis for the expert advice that protects and grows the value of their world—whether that world is local or extends across international markets. Prager Metis helps make Your World. Worth More.