March 25, 2024


Webinar


2 CPE

Unpaid Payroll Taxes: A Time Bomb You Can Defuse

March 25, 2024
Webinar
2 CPE

Unpaid Payroll Taxes: A Time Bomb You Can Defuse

  • Instructor

    Robert
    Nordlander

Learning Objectives

After attending this presentation, you will be able to...

  • Recall the common statutes guiding the assessment and collection of payroll taxes
  • Recognize when someone is a candidate for the Trust Fund Recovery Penalty
  • Create a plan to defend a taxpayer against the TFRP
  • Identify the criteria the IRS uses to evaluate collection potential
  • Implement a strategy to resolve tax debts

Major Topics

The major topics covered in this class include:

  • The common statutes guiding the assessment and collection of payroll taxes
  • "Responsible party" and how it relates to the Trust Fund Recovery Penalty
  • The steps of the TFRP process
  • The various civil penalties for unpaid payroll taxes
  • Seven options to resolve tax debts
  • How IRS evaluates and investigates employment tax fraud

CPE Credits Available

2 CPE
2
Taxes

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Taxation

Advanced Preparation

None

Intended Audience

CPAs with clients who have small businesses; payroll tax return preparers.

Provider

CPA Crossings

This event has ended.