This program will update you on where the IRS stands on voluntary disclosure for domestic and foreign issues and how best to use the program to save your client from their past misdeeds. We will also cover topics with the IRS disclosure form 14457 and issues you need to address with the client before filing, and what to do about the state tax returns impacted by the same conduct!
Understand the IRS Voluntary Disclosure Program
Identify Issues that need to be addressed with the taxpayer prior to disclosure
Explain the impact and process for disclosing and correcting the state tax filings
Due to the in-depth nature of this workshop, attendance is limited, so all attendee questions can be answered.
- Understand the IRS Voluntary Disclosure Program
- Identify Issues that need to be addressed with the taxpayer prior to disclosure
- Explain the impact and process for disclosing and correcting the state tax filings
Advanced Preparation: None
Program Level: Intermediate
Delivery Method: Group Internet Based
Field of Study: Taxes
CPE: 2 hours
IRS CE: 2 hours
Green & Sklarz, LLC is the sponsoring organization for Tax Rep LLC’s CPE programming. Green & Sklarz, LLC is registered with the National Association of the State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website www.nasbaregistry.org. Green & Sklarz, LLC’s NASBA sponsor number is 132892.
Program Number: 15UFN-T-002xx-22-O
Title: Voluntary Disclosure: How to Clean Up Our Client’s Past Misdeeds
Cancellation Policy: If you find you cannot make the program after registering, please contact our office by either email (email@example.com or by phone (203-285-8545) and let us know you will be unable to make the program.
Concerns or Complaints: If you have suggestions or concerns about anything in the program or the materials, please direct them to Nicole Golino at firstname.lastname@example.org or by calling us at (203) 285-8545.
CPE Credits & Field of Study: Recommended 2 CPE Credit Hours in the Field of Taxation. In accordance with the standards of the National Registry of CPE Sponsors, CPE credits have been granted based on a 50-minute hour