Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
The IRS has the authority to hold officers and certain employees personally responsible for the employer’s portion of employment taxes. This course will discuss the authority granted to the IRS, the process the IRS uses to investigate and assess personal liability, and what tools are available to practitioners and taxpayers to mitigate or avoid personal liability of these employment taxes.
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Understand the scope of liability and risk that a taxpayer has to be assessed the Trust Fund Recover Penalty
- Understand how to respond to a Revenue Officer who is investigating a taxpayer that may be responsible for unpaid employment taxes
- Recognize the tools available to avoid personal assessment or mitigation of the Trust Fund Recover Penalty
Course Specifics
|
Course ID WC1822292111 |
Revision Date August 8, 2022 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02050-22-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02050-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1789
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1789
CTEC Federal Tax Law Credits: 1
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Adam Fayne assists companies and individuals, nationally and internationally, on corporate and tax issues. As a corporate attorney, Adam routinely advises management or in-house general counsel on various legal matters affecting their day-to-day corporate activities. His experience includes handling matters involving mergers and acquisitions, employment, compliance, litigation, personal injury, vendor contract review and negotiations, employment benefits, financing, real estate and many other issues. Adam is also a tax attorney who helps businesses and individuals with tax controversies before the Internal Revenue Service (IRS) and tax planning both domestically and internationally. He also handles a variety of white collar criminal matters, both …
2022 IRS Trust Fund Recovery Penalty
$49.00
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 9 hour(s) and 19 minutes to watch today.
Webcast
Basic
CPE Credits
1 Credits: Taxes
Course Description
The IRS has the authority to hold officers and certain employees personally responsible for the employer’s portion of employment taxes. This course will discuss the authority granted to the IRS, the process the IRS uses to investigate and assess personal liability, and what tools are available to practitioners and taxpayers to mitigate or avoid personal liability of these employment taxes.
Learning Objectives
Upon successful completion of this course, participants will be able to:
- Understand the scope of liability and risk that a taxpayer has to be assessed the Trust Fund Recover Penalty
- Understand how to respond to a Revenue Officer who is investigating a taxpayer that may be responsible for unpaid employment taxes
- Recognize the tools available to avoid personal assessment or mitigation of the Trust Fund Recover Penalty
Course Specifics
|
Course ID WC1822292111 |
Revision Date August 8, 2022 |
Prerequisites None |
Advanced Preparation None |
Compliance information
NASBA Provider Number: 103220
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02050-22-O
IRS Federal Tax Law Credits: 1
IRS Provider Number: 0MYXB
IRS Course Number: 0MYXB-U-02050-22-O
IRS Federal Tax Law Credits: 1
CTEC Provider Number: 2071
CTEC Course Number: 2071-CE-1789
CTEC Federal Tax Law Credits: 1
CTEC Course Number: 2071-CE-1789
CTEC Federal Tax Law Credits: 1
CFP Notice: Not all courses that qualify for CFP® credit are registered by Western CPE. If a course does not have a CFP registration number in the compliance section, the continuing education will need to be individually reported with the CFP Board. For more information on the reporting process, required documentation, processing fee, etc., contact the CFP Board. CFP Professionals must take each course in it’s entirety, the CFP Board DOES NOT accept partial credits for courses.
CTEC Notice: California Tax Education Council DOES NOT allow partial credit, course must be taken in entirety. Western CPE has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, by phone toll-free at (877) 850-2832, or on the Internet at www.ctec.org.
Course Instructor
Adam Fayne assists companies and individuals, nationally and internationally, on corporate and tax issues. As a corporate attorney, Adam routinely advises management or in-house general counsel on various legal matters affecting their day-to-day corporate activities. His experience includes handling matters involving mergers and acquisitions, employment, compliance, litigation, personal injury, vendor contract review and negotiations, employment benefits, financing, real estate and many other issues. Adam is also a tax attorney who helps businesses and individuals with tax controversies before the Internal Revenue Service (IRS) and tax planning both domestically and internationally. He also handles a variety of white collar criminal matters, both …
2022 IRS Trust Fund Recovery Penalty
Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.
This webcast is 1 hours in length so you must start it before 07:00 pm ET.
Start within 9 hour(s) and 19 minutes to watch today.
$49.00