Conferences Presenting

Las Vegas October Conference
October 24, 2018
7:30AM - 9:20AM
Mark Seid, EA, CPA, USTCP
Las Vegas December Conference
December 05, 2018
7:30AM - 9:20AM
Mark Seid, EA, CPA, USTCP
Live Event
There are no prerequisites for this course

Course Description

IRS statistics show an increasing number of collection accounts over the last five years. This course will provide practitioners with a concise method of analyzing the tax situation of a potential collection client to determine which options are available to help resolve their tax issue. Participants will learn 10 collection method alternatives, what characteristics make the potential client a good fit for each method, and the pitfalls to avoid in each method.

Course materials include direct citations to the Internal Revenue Code, regulations, and the Internal Revenue Manual in an effort to help guide practitioners to handle a collection client issue with success.

Course Specifics

There are no prerequisites for this course

Compliance Information

IRS Provider #: OMYXB
IRS Course ID: 0MYXB-T-01195-17-I
IRS Federal Tax Law Credits: 2
CTEC Provider #: 2071
CTEC Course ID: 2071-CE-1150
CTEC Federal Tax Law Credits: 2
Qualifies for CA Fraud: No

Learning Objectives

After completing this course, you will be able to:

  • Cite the alternatives available to a collection client
  • Compare and contrast various options for dealing with tax liabilities
  • Recognize the factors that eliminate a collection resolution option
  • Employ an intake form to help decide which option is best for your client 

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