NTPI Graduate Level Class: Successfully Defending Employee Retention Credit Claims in Exam
In this course, students will be able to effectively represent their clients in defense of ERC claims filed. Students will learn the full ins and outs of employee...
2022 December NTPI Ask the Expert Panel
This session will review concepts learned in all three levels of the National Tax Practice Institute regarding IRS representation. We will have a case study followed...
2022 September Ask the Expert Panel
This session will review concepts learned in all three levels of the National Tax Practice Institute regarding IRS representation. We will have a case study followed...
2022 NTPI Level 3 - L3.13.22 Capstone Course
Participants will integrate the information learned in Level 3 through guided case studies.
2022 NTPI Level 3 - L3.12.22 Ethics (Level 3)
Circular 230 provides rules that enrolled agents and other practitioners must follow when both advertising services and pricing representation engagements.
2022 NTPI Level 3 - L3.11.22 Marketing
A tax representative will not be successful if he or she cannot get clients to serve. In this course, participants will learn strategies to market and sell their...
2022 NTPI Level 3 - L3.10.22 Field Audit Case Study
The course reviews the lifecycle of a field examination from start to finish.
2022 NTPI Level 3 - L3.09.11 Advanced Appeals
In this course, the practitioner will understand how the Appeals emphasis on independence impacts effective representation of taxpayers.
2022 NTPI Level 3 - L3.08.22 Tax Research and Resources
Tax research skills are critical to effectively representing a taxpayer before the IRS. This session will outline a structured tax research process the practitioner...
2022 NTPI Level 3 - L3.07.22 Business Entity Examination Issues
This course provides an overview of common issues encountered when the IRS examines a business entity tax return.
2022 NTPI Level 3 - L3.06.22 Spousal Relief
Sometimes one taxpayer can resolve liability for a joint federal debt by severing joint and several liability. This course will describe when the law allows this and...
2022 NTPI Level 3 - L3.05.22 Lien Defenses
Understanding the federal tax lien process can be challenging. Participants will learn in-depth remedies available to taxpayers with federal tax liens on their assets.
2022 NTPI Level 3 - L3.04.22 Bankruptcy and Taxes
A representative must know when it is time to refer a client to a bankruptcy attorney in order to resolve a client’s unpaid tax balances. In order to do that, the...
2022 NTPI Level 3 - L3.03.22 Introduction to Criminal Tax
Representatives can find themselves in a difficult place if they are not able to identify when a representation case may become criminal. This course describes how a...
2022 NTPI Level 3 - L3.02.22 Trust Fund Recovery Penalty Process
This session will cover the concepts and issues related to the components, investigation, and assessment of the Trust Fund Recovery Penalty (TFRP) by the IRS. Who will...