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Employment Tax – Resolving Business Case

Description

Date: May 26th at 2:00pm - 4:00pm ET
CE: 2
Speaker: Jessie Seaman

Employment Tax – Resolving Business Case
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.

Contributors

  • Jessie Seaman, Esq., EA

    Jessie Seaman is a member of NAEA, completing course work for NTPI Fellowship, Florida Bar, Tax Section, and Northeast Florida Enrolled Agent’s Society. She has served as an adjunct professor teaching various courses including Business Law, State and Local Taxation, Contemporary Business Ethics, and an exam preparation class for the Enrolled Agents Examination. Jessie has a passion for tax controversy work because it is ever-evolving, applicable to all, and in many cases unfairly enforced.

May 26, 2021
Wed 2:00 PM EDT

Duration 2H 0M

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