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22WX-2634: Resolving Payroll Tax Debts (Webinar)

If you have questions about this event, please call us at 952-831-2707.

Date Wednesday, December 21, 2022
Time 3:30pm - 5:30pm
Central Time
Location Online
CPE credits CPE 2.0
Field(s)
of study
Taxes - Technical (2.0)
Fees
Standard Member Fee $79.00
Standard Nonmember Fee $79.00

Description

The number one reason why small businesses get into tax trouble is due to failure to report and pay payroll taxes. Payroll tax liabilities are such a large part of the Tax Gap that the IRS has started a number of initiatives to deal with the non-compliance by employers. This program covers the current IRS initiatives to deal with payroll tax issues, including the Trust Fund Recovery penalty and how the IRS will pursue responsible owners and employees of the business it believes is responsible for the unpaid payroll taxes. The program also reviews how practitioners can help their clients either avoid the Trust Fund Recovery Penalty or resolve the personal liability issues.

This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.

Who should take this program?

CPAs

Major subjects

  • The basics of resolving an outstanding payroll tax debt 
  • Handling personal liability for owners and key employees 
  • Issues pursuant to the trust fund recovery penalty

Learning objective(s)

  • Understand how the IRS assesses the company and responsible individuals for the unpaid payroll taxes
  • Identify who may be deemed personally responsible for the unpaid payroll taxes
  • Explain the assessment procedures under IRC Section 6672

Notes:

Course code Code 22WX-2634
Sponsor CPA Crossings, LLC
NASBA ID#: 108744
Level Intermediate
Format Group Internet Based
Prerequisites Prereq. None
Advance
prep
None

If you have questions about this event, please call us at 952-831-2707.