NB: course will say “Closed” until you’ve registered for the seminar.
Instructor: Joseph A. McCarthy
This course gives an overview of federal tax liens and the Notice of Federal Tax Lien. It explains how a tax practitioner can assist a taxpayer to appeal a lien, or obtain release, withdrawal, discharge, or subordination of a lien. We will also discusses estate and gift tax liens.
- Discuss when income tax and estate and gift tax liens arise
- Know how to help a taxpayer respond to an IRS lien
- Know the new functionality of IRS business tax accounts
- Understand new e-filing requirements and when a waiver or exemption may apply
- Know how long to retain records
- Know how the Taxpayer Advocate Service can resolve tax issues
- Understand the activities of the IRS Stakeholder Liaison
- Know how to recognize and avoid current tax scams
