Offers in Compromise
Discussion will include the steps we need to follow to prepare the Office in Compromise. The 3 OIC types, purpose and IRS authority, what is allowed as an expense and what we need to include or exclude in the offer. An example of determining qualifications will be provided during the presentation.
Employment Taxes and the Trust Fund Recovery Penalty
This course covers the rules and enforcement procedures related to unpaid employment taxes and the IRS’s ability to assess the Trust Fund Recovery Penalty (TFRP) under IRC §6672. Attendees will learn how the IRS determines “willfulness” and “responsible person” status, how Form 4180 interviews are conducted, and how to respond to proposed assessments. The session […]
2026 Quarterly Update Part 3
Find out what is new with IRS and guidance that has been issued recently. We also look at practices and procedures changes or reminders. This one-hour session will keep you up to date.