Employment Tax – Resolving Business Case
IRS Program #: X9QQU-T-00774-21-0/S
CE: 2
Speaker: Jessie Seaman


This instructor-led seminar will provide instructions for tax professionals representing business taxpayers. This program will outline the necessary compliance for each entity type. Participants will know which resolutions are available to BMF cases and which IRS office has jurisdiction. This course will cover preparation of a 433-B and 433-A (pages 5-6) for active and dissolved entities. Specific ordinary and necessary business expenses will be defined for proper classification on financial statements, i.e. depreciation, loans, owner compensation, loans to shareholders, etc. Advocate for no TFRP or no enforcement of TFRP on IMF accounts. Participants will learn how to portray a business client’s income, assets, and liabilities to ensure a formal resolution to pay back taxes is feasible for ongoing operations and profitability.


Continuing Education
This course qualifies for IRS Continuing Education Hours. NAEA reports IRS CE on a monthly basis. If you have not received your CE Hours in your IRS PTIN Account by the end of the month after receiving the certificate, please contact NAEA at education@naea.org.

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