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Assisting Clients with Significant Tax Debts
This session will teach tax practitioners to effectively represent clients who owe back taxes. It begins with assessment considerations and walks through the entire collection process through the collection due process (CDP) appeals rights and other practical considerations.
Objectives
Upon completion of the session, the learner will be able to:
• Evaluate assessment and statutory limits to ensure the debt is valid
• Interpret IRS-enforced collection tools
• Summarize passport revocation
• Define the IRS notice cycle
• Describe challenges to enforced collections