CPA - medium firm
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The Small Business Administration estimates that millions of small businesses have shut down during the pandemic while millions more remain open but in dire straits. Payroll tax debt is a top priority for IRS collections and enforcement action. Based on the patterns seen during the recession a little over a decade ago, both the IRS and the resolution industry expect an increase in these cases starting in 2021.
Learning Objectives:
- Identify the stresses businesses face that cause the accrual of payroll debt and how to work with these taxpayers
- Determine a general framework of options available and what to expect from the IRS
- Recall special considerations for closed businesses versus open businesses
Roger Nemeth
Tax Help Software
President
[email protected]
(404) 910-3605
Roger is considered the foremost authority on all things involving e-services and IRS transcripts since pioneering the IRS Transcript analysis a decade ago. He launched Tax Help Software, which has downloaded over one-third of a billion transcripts. Roger is a national speaker on tax industry best practices. He also consults with some of the largest tax software companies, accounting firms, tax resolution firms, and the IRS.
About Our Presenter
So many tax professionals struggle to make a profit in the tax resolution space that they often give up, possibly losing long-term tax clients in the process. Tax Mentor’s revolutionary custom consultation report allows tax pros of all levels to benefit from the decades of experience at Tax Mentor.
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