Audits and Exams

• Audits of Cash Businesses
• The FAST Act and Common Tax Season Mistakes
• Challenging an Assessed Tax
• Receipts? What Receipts? What to Do When Your Client’s Records Are Less than Stellar
• Sales Tax Exams
• Completing the tax Court Petition
• Reopening Bad IRS Tax Assessments

Tax Practice Marketing

• Blogging with Eric
• An Introduction to Marketing – Guerilla-Style
• Complete Marketing Update
• December Member Update
• New Member Orientation

Criminal Tax

• What’s New in Criminal Tax
• The Life Cycle of a Criminal Tax Case
• Shopping the Preparer: Tax Preparer Investigations and Prosecutions
• World of Lies
• The Benefits and Limitations of Privileges
• The Interplay Between IRS and State Criminal Tax Investigations
• USSC Guidelines
• Sentencing Table

IRS Collection Cases

• Collection Update
• How to Read an IRS Transcript
• The Basics of Tax Levies
• Tax Liens
• Payroll Tax Nightmare
• Offers in Compromise
• How to Get Rid of a Tax Lien
• Effective Tax Administration Offers
• Types of Offers-in-Compromise
• Offers-in-Compromise: When Only One Spouse Is Responsible
• Inside Secrets to Offers-in-Compromise
• Reopening Bad IRS Tax Assessments
• The Ultimate Offer-in-Compromise Workshop
• Complete Marketing Update
• An Introduction to Marketing – Guerilla Style
• Blogging with Eric

Other

• Tax Help Software: The Ins and Outs
• Us tax Court Case: Anikeeve vs Commissioner
• Ethical Obligations of Practitioners: Private and Government
• Voluntary Disclosure: Cleaning Up the Client’s bad Behavior
• Dialing for Dollars: Adventures in Calling the IRS
• Forensic Accounting 101 with Supervisory Speacial Agent Jim Olson
• What to Do If You Are Unenrolled
• Discharging Taxes in Bankruptcy with Jeffrey Sklarz
  2019 Enforcement Update
• Ethical Issues in IRS Representation

IRS Rep Conference

• Cybersecurity: What Every Practitioner Needs to Know
• The Taxpayer First Act and Its Impact on IRS Representation
• Give Me Back My Money: The Life of a Refund Suit
• IRS Enforcement Update
• Ethical Obligations to Report Misconduct on Other Practitioners
• IRC Section 199A Implementation and Examination: What to Expect from the IRS When It Comes to the Client’s Use of the 199A Deduction
• Interview with Nina Olson
• Offers and Installment Agreements: What to Do with the Business Assets
• IRS Examinations of Restaurants
• The Abused Spouse: A Review of Innocent Spouse Procedures and Developing Critical Facts to Support Your Client’s Case
• Criminal Aspects of IRS Collection Cases
• The IRS and Insolvency Issues
• Rise of the Machines: The Impact of Automation and Artificial Intelligence on the Future of the Tax Practice
• The Tax Fallout of Business Breakups
• Addressing Conflicts of Interest in Today’s Tax Practice
• Taxpayer Advocate Service Update
• Cryptocurrency: What Every Practitioner Needs to Know!
• Information Sharing Between the IRS and State Tax Authorities
• IRS Collection & Enforcement Update: A Discussion of Collection Issues of Current Interest
• Ethical Dilemmas in Representation
• Gift Tax Issues and IRS Examinations Part 1
• The Future State of the IRS
• Non-Traditional Advocacy in Representation
• The Information Document Request
• Waking Up the Dead: Reopening Those Tax Assessments