IRS Practice and Procedures: Collections 2021 Update

Available Anytime
Location: Online
1Credits
Technical Business
Registration is Open
FICPA Members
$39.00 Regular Price
Nonmembers
$54.00 Regular Price
Product Code: FI21-143
Level: Update
Vendor: Florida Institute of CPAs
Field of Study: Taxes

Overview:

CPAs, accountants, and tax preparers need to understand IRS collection procedures.  This session will provide updates to IRS Controversy and Representation Issues such as examination, collections and appeals activities. Relevant Internal Revenue Code Sections, Administrative law and case law will be presented. Also, relevant sections of the Internal Revenue Manual (IRM) will be discussed.

Objectives:

After viewing this presentation, participants will be able to:

  •  understand the current IRS examination, collections and appeals activities.

Instructors:

Major Topics:

• Review recent legislative actions impacting nonprofit organizations.
• Identify Unrelated Business Income (UBI) risk areas.
• Recognize potential tax and compliance risks in your organization.
• Understand filing changes.
• Explore the Employee Retention Credit (ERC).

Designed For:

CPAs or accounting professionals



Prerequisite:

Some familiarity with accounting and tax.



Additional Info:

Thank you for registering for the "IRS Practice and Procedures: Collections 2021 Update" OnDemand course. You can begin immediately by going to the 24/7 Learning Library portal at https://ficpa.courselaunch.io and logging in with your current FICPA member login credentials.

Your course or courses should be immediately available after you login.

If you have any issues, please let us know by submitting a ticket through the Support link and we will assist you as quickly as possible.