Keeping Current with IRS Collection

$49.00

Target Audience:  CPAs, EAs, RTRPs 

Field of Study: Taxation (NASBA); Federal Tax (IRS)

Seminar Level: Beginner



 

IMPORTANT INFORMATION REGARDING CPE CREDIT: THE IRS RETURN PREPARER OFFICE ACCEPTS THIS SEMINAR FOR ONE (1) CONTINUING PROFESSIONAL EDUCATION (CPE) CREDIT FOR ENROLLED AGENTS (EA). IF YOU ARE NOT AN ENROLLED AGENT, PLEASE CONSULT WITH YOUR RESPECTIVE STATE LICENSING AGENCY REGARDING ACCEPTABILITY OF THIS CREDIT.

IRS COMMUNICATIONS AND LIAISON 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.

DISCLAIMER: THIS SEMINAR WAS FILMED IN ORLANDO, FLORIDA, ON JULY 14, 2011, AND THE INFORMATION WAS CORRECT AT THE TIME OF RECORDING.

 

The Small Business/Self-Employed operating division delivered this seminar at the IRS Nationwide Tax Forum in Orlando, Florida, in July 2011.

This session will explore a variety of Collection topics including bankruptcy, liens, installment agreements, EFTPS, allowable living expenses, and collection due process. Learn the goals and objectives of the Collection function and how they impact the collection process. Become familiar with recent changes that could impact you and your client.  Hear about the latest changes to the OIC program, including campus and field processes and other recently issued guidance that can help you better assist your clients. Learn which taxpayers are eligible for an OIC, which ones are not and how to successfully submit a correct OIC for your clients. 

By the end of this presentation you will:

 

  • Learn the goals and objectives of the Collection function and how they impact the collection process
  • Hear the latest changes to the OIC program
  • Understand which taxpayers are eligible for an OIC, which ones are not, and how to successfully submit a correct OIC for your clients

No prerequisites or advanced preparation are required for this seminar.

International Issues for Individuals

$45.00
Important information regarding CPE credit: The IRS Office of Professional Responsibility accepts this seminar for one (1) Continuing Professional Education (CPE) credit for enrolled agents. If you are not an enrolled agent, please consult with your respective state licensing agency regarding acceptability of this credit.

NTFO is not a sponsor for online/self-study seminars as defined by the National Association of State Boards of Accountancy.

Disclaimer: This seminar was filmed in Orlando, Florida, on August 6, 2008, and the information was correct at the time of recording

Each year, thousands of visas are issued to nonresident aliens to work in our country, while U.S. citizens and residents are taking advantage of globalization to live and work overseas. Many foreigners receive interest, dividends, and pensions from U.S. companies while U.S. citizens and residents receive foreign sourced income.

This session looks into issues for both nonresidents and U.S. persons. It examines who has to file, what income must be reported, how income is sourced, who must pay social security or self-employment tax, what deductions or credits may be claimed and what special forms are required.

This seminar was presented by the IRS Large and Mid-Size Business (LMSB) Division. It was filmed in August 2008, at the IRS Nationwide Tax Forums in Orlando, FL.

No prerequisites or advanced preparation are required for this seminar.

Pages

Subscribe to IRS Nationwide Tax Forums Online RSS