2022 IRS Trust Fund Recovery Penalty

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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
CTEC Provider Number: 2071
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 registeration 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.

Course Instructor

Adam Fayne, Attorney

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 …

Adam Fayne, Attorney Read More »

2022 IRS Trust Fund Recovery Penalty

Expert Instructors
CPE CREDITS
1 Credits: Taxes

$49.00


Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.

Icon_Webcast
Webcast
Icon_Level
Basic
Credits
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
CTEC Provider Number: 2071
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 registeration 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.

Course Instructor

Adam Fayne, Attorney

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 …

Adam Fayne, Attorney Read More »

2022 IRS Trust Fund Recovery Penalty

Expert Instructors
CPE CREDITS
1 Credits: Taxes

Webcasts are available for viewing Monday - Saturday, 8am - 8pm ET.

$49.00