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REMINDER: NO CREDIT FOR THE ON-DEMAND RECORDINGS

PROGRAM RECORDINGS AND HANDOUTS

Click the links below to download the handouts for the 2021 IRS Representation Conference.

DAY 1

DAY 1 - ALL SLIDES (pptx)

Day 1 Opening Remarks

IRS Enforcement Update: SB / SE

IRS Enforcement Update: Criminal

IRS Enforcement Update: Appeals

IRS Enforcement Update: Office of Promotor Investigations

The Role of Tax Compliance in Tax Representation

How To: The Nuts and Bolts of a Tax Representation Practice

POA SUBMISSION METHODS

Tax Liens 101: Mechanics and Impact of the Federal Tax Lien, and What to Do With It

Collection Statute Expiration Date: Calculating CSED and Challenging the IRS Mod A

Foreign Forms 101: The Forms Every Practitioner Should Be Familiar With

IRS ASSESSMENT OF PENALTIES ON SUBSTITUTE FORMS 3520-A

IMPACT OF CHANGES TO DELIQUENT INTERNATIONAL FORMS

RECONSIDERING REASONABLE CAUSE DEFENSE TO PENALTIES & IMPACT OF CHANGES TO THE DIIRSP

INTERNATIONAL FORMS AND COMPLIANCE - ADDITIONAL CONSIDERATIONS

Day 1 Closing Remarks

DAY 2

DAY 2 - ALL SLIDES (pptx)

Day 2 Opening Remarks

IRS Enforcement Trends: PPP Loans, Employee Retention Credits, and Crypto-Currency

The IRS’s Use of AI in Enforcement

Ethics Panel: My Client Lied and the Documents are False. Now What?

Voluntary Disclosure: Where Are We Now?

VOLUNTARY DISCLOSURE FORM 14457

VOLUNTARY DISCLOSURE - COMMENTS FROM ABA

Non-Filers, SFRs, and NODs: Now What?

Section 108: Understanding COD and the IRS Form 982

IRS FORM 982 COD EXCLUSIONS

Dealing with the RA or RO from Hell: Where to Go for Help

Day 2 Closing Remarks

OFFERS FROM SPONSORS

TAX REP NETWORK

THE INSIDER'S GUIDE TO IRS OFFERS BY ERIC GREEN

UCONN CERTIFICATE PROGRAM

BENCH

CALL ENQ

2021 IRS Representation Conference - Recordings and Handouts

Thursday and Friday, November 18-19, 2020 | via Live Webcast

Want to join us for the 2022 Conference for FREE? Join TAXREPLLC today! GOLD Members enjoy everything free, including access to the Annual IRS Representation Conference!

REMINDER: NO CREDIT FOR THE ON-DEMAND RECORDINGS

PROGRAM RECORDINGS AND HANDOUTS

DAY 1

Day 1 Opening Remarks

IRS Enforcement Update: SB / SE

IRS Enforcement Update: Criminal

IRS Enforcement Update: Appeals

IRS Enforcement Update: Office of Promotor Investigations

The Role of Tax Compliance in Tax Representation

How To: The Nuts and Bolts of a Tax Representation Practice

Tax Liens 101: Mechanics and Impact of the Federal Tax Lien, and What to Do With It

Collection Statute Expiration Date: Calculating CSED and Challenging the IRS Mod A

Foreign Forms 101: The Forms Every Practitioner Should Be Familiar With

Day 1 Closing Remarks

DAY 2

Day 2 Opening Remarks

IRS Enforcement Trends: PPP Loans, Employee Retention Credits, and Crypto-Currency

The IRS’s Use of AI in Enforcement

Ethics Panel: My Client Lied and the Documents are False. Now What?

Voluntary Disclosure: Where Are We Now?

Non-Filers, SFRs, and NODs: Now What?

Section 108: Understanding COD and the IRS Form 982

Dealing with the RA or RO from Hell: Where to Go for Help

Day 2 Closing Remarks

OFFERS FROM SPONSORS