Tax Procedures (2022)

Objectives:

After completing this course, you will be able to (1) identify tax preparer responsibilities; (2) identify the Standards for Tax Services; (3) identify taxpayers who must file; (4) calculate estimated tax payments and identify due dates; (5) identify the procedures for preparing a claim for refund; (6) analyze the procedure for assessing a deficiency; and (7) answer questions about the collections, liens, and levy process.

Major Topics:

Tax Preparers and Preparer Responsibilities, Standards for Tax Services, Filing Requirements, Estimated Tax Payments, Claims for Refund, Assessment of Deficiency, Collections, Liens and Levies

Prerequisite:

None

Additional Info:

Access the OnDemand Course:

• Login: Please login to the course at http://www.ficpa.org/gleimsso.
• Enter the OnDemand Course: Once logged, in, click on the Online CPE: Transcript button.
• Access the OnDemand Course: Click the Continue button next to the OnDemand title that you are registered for.
  

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