• Why Tax Resolution
  • Join TRN
    • For Enrolled Agents
    • For CPAs & Tax Pros
    • For Attorneys
    • Compare Membership Levels
    • Silver TRN Membership
    • Gold TRN Membership
    • Platinum TRN Membership
    • Group Membership for Firms
  • Events
    • TRN 2023 Live: St Louis and San Antonio
    • The Practitioner’s Advisory Summit
    • 3rd Annual Tax Rep Summit from ORLANDO
  • Books
    • The Accountant’s Guide to IRS Collection
    • The Accountant’s Guide to Resolving Tax Debts
    • The Accountant’s Guide to Resolving Payroll Taxes
    • The Insider’s Guide to IRS Offers
    • The Accountant’s Guide to IRS Representation Checklists, Letters, and Forms
    • How to Build a Million Dollar Tax Representation Practice
  • TRN App
  • TRN Podcast
  • Resources
    • Complimentary Resources
    • Blog
  • About Us
    • Our Team
    • Testimonials
    • Press
    • CPE/CE
    • Refund Policy
  • Contact
Tax Rep LLCTax Rep LLC
Tax Rep LLCTax Rep LLC
TRN MEMBER LOGIN
  • Why Tax Resolution
  • Join TRN
    • For Enrolled Agents
    • For CPAs & Tax Pros
    • For Attorneys
    • Compare Membership Levels
    • Silver TRN Membership
    • Gold TRN Membership
    • Platinum TRN Membership
    • Group Membership for Firms
  • Events
    • TRN 2023 Live: St Louis and San Antonio
    • The Practitioner’s Advisory Summit
    • 3rd Annual Tax Rep Summit from ORLANDO
  • Books
    • The Accountant’s Guide to IRS Collection
    • The Accountant’s Guide to Resolving Tax Debts
    • The Accountant’s Guide to Resolving Payroll Taxes
    • The Insider’s Guide to IRS Offers
    • The Accountant’s Guide to IRS Representation Checklists, Letters, and Forms
    • How to Build a Million Dollar Tax Representation Practice
  • TRN App
  • TRN Podcast
  • Resources
    • Complimentary Resources
    • Blog
  • About Us
    • Our Team
    • Testimonials
    • Press
    • CPE/CE
    • Refund Policy
  • Contact

Guides and Learning Tools

Déjà Vu All Over Again: The PPP-2 Workshop

Déjà Vu All Over Again: The PPP-2 Workshop

Jan 8, 2021

PPP-2: The New Rules and Tax Consequences Tuesday, January 12, 2021 | 1pm – 4pm Eastern | via Live Webinar

On December 21st Congress passed a $2.3 trillion spending bill, which included about $900 billion of which is directed to relief programs, including a new round of PPP loans (PPP-2).  On January 6th, the SBA release interim guidance for implementation of PPP-2.  This program will provide a detailed review of the PPP program generally, and how the new guidance applies to businesses seeking either 1st or 2nd draw PPP loans.    We will also review the tax related provisions, such as the expanded Employee Retention Tax Credit (ERTC) and expenses paid with PPP loans.

  • PPP loans generally
  • Second Round of PPP Funding
  • Clarification of Tax Treatment of PPP Loans
  • Employee Retention Tax Credit (ERTC)
  • EIDL Update
  • Ethical issues (what you can and cannot advise clients)
  • Enforcement issues

 

Due to the in-depth nature of this workshop, attendance is limited to 100 attendees so all attendee questions can be answered.

Register Here: https://taxrepllc.com/program-20210112-ppp-2/ 

Solving Tax Debts: Economic Hardship in the Time of COVID: Fundraiser

Solving Tax Debts: Economic Hardship in the Time of COVID: Fundraiser

Dec 12, 2020

Solving Tax Debts: Economic Hardship in the Time of COVID.

On December 22nd I (Eric Green) and The Nina Olson, our former IRS National Taxpayer Advocate, will be doing a special two-hour webinar on how to solve your client’s tax debts in this particularly difficult economic time. We are asking you to pay $35 because it is a fund raiser, and ALL PROCEEDS go to the Center for Taxpayer Rights.

Low Income Taxpayers are being hammered right now, and the Low Income Taxpayer Clinics are getting over-run. Join us for a fun program, get two CE/CPE credits, and help low income taxpayers everywhere.

So please register here, help people that need it this holiday season, and we will see you on December 22nd: https://taxrepllc.com/program-20201222-ctr-solving-tax-debts/?inf_contact_key=acd41b51bfd3215623df1b09989d83c4680f8914173f9191b1c0223e68310bb1

——–

As 2020 closes out, COVID continues to rage across America and the economic devastation from the pandemic is hammering businesses and taxpayers.  There are opportunities for those of us with taxpayers in trouble to help people resolve their issue and avoid IRS enforcement.  When a taxpayer is unable to pay his or her living expenses, they may have their account placed in hardship, or what is known in tax lingo as ‘Uncollectible’ status.  But what does uncollectible status mean, exactly, and how can a taxpayer request to have their account listed as such?  How does the IRS refund offset program work, and its impact on taxpayers already struggling.  The program will also discuss resolving tax debts and the Offer-in-compromise program.   Attorney Eric Green and Former IRS National Taxpayer Advocate Nina Olson will explain what uncollectible status is and what practitioners and taxpayers should do to help their taxpayers be put in a hardship category so enforcement activity ceases.

Ethics Workshop 12/21: What To Do When the IRS Goes Off the Rails

Ethics Workshop 12/21: What To Do When the IRS Goes Off the Rails

Nov 25, 2020

Tax practitioners are governed by many various rules of ethics, including the IRS Regulations known as “Circular 230”. This program will cover the Circular 230 rules and everyday ethical issues that arise for private practitioners.

But what about the IRS’s employees? What ethical rules constrain them from running roughshod over taxpayers?

There are several bodies that govern IRS employees, including the Taxpayer Bill of Rights, and the IRS is policed by the Treasury Inspector General for Tax Administration (“TIGTA”). This special ethics program will cover what to do if the IRS violates the taxpayer’s rights, and what practitioners can do to protect their taxpayers and obtain a proper resolution.

In this special workshop, you will learn:

  • Understand the ethics rules that apply to tax practice
  • Identify potential conflicts of interest and how to deal with them
  • Explain what the options are when an IRS Employee is violating the Taxpayer Bill of Rights

 

When:  Monday, December 21st

CPE: 2 credits for EAs and CPAs

Cost: $49 (Free Tax Members of Tax Rep Network)

Register here: https://taxrepllc.com/program-20201221-ethics-workshop/

Speakers: Eric Green, Esq., Walter Pagano, CPA, CFE

Accountant’s Guide to Resolving Payroll Tax Debts Released

Accountant’s Guide to Resolving Payroll Tax Debts Released

May 9, 2020

The Accountant’s Guide to Resolving Payroll Tax Debts and Personal Liability was just released by TG Publishing!

Payroll taxes are the number one reason why small businesses get into tax trouble.  Why?  Because payroll taxes are the easiest loan to take and the hardest to repay.  Easy to take because there is no loan document to complete and no banker to refuse: just keep the tax money and spend it.  They are the hardest loans to pay back because once the IRS applies the various penalties and interest the balance increases to the point the business cannot easily pay it back.  In addition, the IRS will begin pursuing the owner and other responsible employees personally for the trust fund portion of the taxes!  Payroll Tax cases also are an opportunity for practitioners to make money while saving businesses, their owners and hundreds or even thousands of employee jobs.

If you are interested in adding to your existing practice, launching a new practice or just helping to save clients from the payroll tax nightmare they are in, this book is perfect for you. This guide steps you through the procedures you need to know to help tax clients with payroll tax problems. The key is to understand the process the IRS pursues against both the company and the owner and responsible individuals, and this book walks you through the IRS process and explains where the opportunities are so you can wisely counsel your client.

This knowledge is in great demand.  Most tax practitioners do not know how to do this, more than 15 million people owe the IRS money, and many of them need the help of a tax resolution professional.  The need for practitioners who understand this area is huge!

Included in this book are case studies and so you can follow real life examples, 29 exhibits showing completed forms and letters you need to learn, and a Payroll Tax Client Checklist for you to use with potential clients at the end of the book. It’s everything you need to understand how to help clients navigate and negotiate the Payroll Tax Debt with the IRS.

Check out the Guide Here!

Accountant’s Guides to IRS Rep & Solving Tax Debts Updated & Available

Accountant’s Guides to IRS Rep & Solving Tax Debts Updated & Available

Dec 1, 2019

I’m excited to announce that The Accountant’s Guides Second Editions are available now! Here’s what’s been added:

• Two brand new chapters: Payroll Liabilities and Personal Responsibility, and Private Debt Collectors and Passport Suspension / Revocation

• More exhibits

• IRS Abbreviations Cheat Sheet

It’s everything you need to continue your journey into the burgeoning and profitable world of taxpayer representation. Go here to find out more and start your order: https://tgpublish.com

Eric

P.S. Everyone who purchases both new Second Edition books will get 50% off my upcoming 4-hour workshop on December 3, 2019. Place your book order and we’ll send you instructions on cashing in on the discount.

Article on Resolving Tax Debts: Wealth Strategies Journal

Article on Resolving Tax Debts: Wealth Strategies Journal

Sep 11, 2019

Taxpayers often become frustrated and scared when dealing with the IRS on a back tax debt. In reality, however, resolving a tax debt is reasonably straightforward and can save taxpayers from unnecessary distress.  My article covering this topic is now out in Wealth Strategies Journal and can be read here for FREE: https://wealthstrategiesjournal.com/2019/09/06/resolving-tax-debts-is-easy-its-all-about-the-process/

Eric L. Green, Esq.

Green & Sklarz LLC

700 State Street, Suite 100

New Haven, CT 06511

Ph. (203) 285-8545

Email: egreen@gs-lawfirm.com

www.gs-lawfirm.com

What are people saying about Eric Green's training?

Dawn B. - “The representation side of my practice has just exploded thanks to Eric. I have added staff and now focus my business on much more lucrative representation matters. There is no way this would have happened without his expertise...”

Stan F. – “I just wanted to say thank you for today’s webinar. I have been doing taxes for 19 years and this was by far the best training that I have ever attended, and I attend a lot.”

Jack B. – “As a retired Revenue Officer and now an enrolled agent, your presentation was outstanding. The handout package was very well done.”

Stephen M. – “Best back tax seminar I have attended. Expertise is superior and very clear and useful. Thanks!”

Hector H. – “Eric Green is a great speaker, and offers an excellent well-rounded seminar!”

Contact Us

We're not around right now. But you can send us an email and we'll get back to you, asap.

Send Message

Sitemap

Why Tax Resolution?
TRN Memberships
Self-Study CPE/CE
Events
Books
Testimonials
Resources
CPE/CE
About
Contact

Contact Info

  • Providing Tax Resolution Training, Workshops, and Seminars for CPAs, EAs, Attorneys and Tax Professionals
  • TAX REP NETWORK
  • One Audubon Street, 3rd Floor, New Haven, CT 06511
  • hello@taxrepllc.com

CONNECT WITH TAX REP NETWORK

Client Portal

© 2023 — TAX REP, LLC · All Rights Reserved | Legal | Privacy | Terms of Service | Cookies

  • Home
  • Memberships
    • TRN Silver
    • TRN Gold
    • TRN Platinum
  • Self-Study CPE/CE
  • Events
  • Books
  • Testimonials
  • Resources
  • CPE/CE
  • About
  • Contact