Course Information
Course No:
9911
Course Name:
The IRS Problem Solver
Field of Study:
Taxation
Course Material:
Book: The IRS Problem Solver by Daniel J. Pilla
Program outline:
The course addresses most common IRS problems taxpayers confront. It describes recent IRS restructuring and how that
affects the taxpayers. Delinquent taxes, penalties, interest, and the IRS collection process are discussed in detail.
The course covers computerized notices, face-to-face audits, and fraud penalties. It shows how to resolve the "My Word
against Yours" dispute. There is a good discussion on how the IRS selects returns for auditing. The course provides
techniques on how to audit-proof and penalty-proof tax returns. There is a special section on small business tax problems
and how to deal with them. The course also covers how to obtain innocent spouse relief. Appropriate tax codes, tax forms,
and examples are cited throughout the course.
Learning objectives:
1. Understand the common IRS problems
2. Understand the taxpayers’ rights
3. How to exercise taxpayers’ rights to solve IRS problems
4. Understand how the IRS selects returns for auditing
5. How to deal with IRS audits effectively
Program level:
Basic
Program prerequisites:
None
Advance preparation:
None
Delivery method:
Self-study
Amount of recommended CPE credit:
15 hours
Final examination expiration date:
The program participant will have one year from the date of purchase to complete the program.
|
