Timely Mailing: Protecting Taxpayer Rights and Navigating IRS Deadlines
Tuesday, July 16th | 2:00-3:30pm Eastern
Enter your information below (exactly as the IRS has it) to register for this event. Include your PTIN number if you would like to receive continuing education credit with the IRS. CPAs & Attorneys do not need to enter a PTIN if they do not need IRS credit.
Course Description
As the title indicates, “Timely Mailing” is a critical issue concerning tax law matters. When a taxpayer or their representative is required to respond to the Internal Revenue Service (IRS) within a certain time period and the representative fails to do so, the consequences of a “untimely mailing” situation can range from being a minor incident to being a “critical or fatal” tax situation. The late filing or untimely mailing of an official response to the IRS may affect various tax benefits on behalf of a taxpayer in an adverse manner. For example:
- The right to petition Tax Court
- The right to file a formal appeal
- The right to claim a significant refund or claim
- The right to raise an affirmative defense
As noted above, timely mailing is critical with respect to protecting a taxpayer’s rights and with respect to establishing a taxpayer’s position to proceed with a “protective claim” and/or the ability to challenge the Government’s potential arbitrary or capricious position. Additionally, recent changes in tax law regarding “timely mailing” are designed to have a profound effect upon how taxpayers and representatives alike are required to responds to the IRS to protect their ability to proceed with presenting their tax matter before the Government.
This presentation is designed to explain, discuss, delineate & demonstrate the proper procedures pertaining to all “timely mailing” matters and to explain the extreme importance timely mailing has upon tax law issues.
Participants will earn: 1.0 CPE/CE credit
Field of Study: Taxation
Price: FREE
LG is the former CEO of U.S. Tax & Consulting Group and the current Senior Tax Resolution Consultant at Lawler and Witkowski CPA’s as well as the Director of Education at ASTPS. LG is most well-known for his knowledge, energy, and passion in his presentations. He has been in the field of taxation for more than 30 years and has worked and consulted on thousands of tax resolution cases over the course of his career. LG is a Certified Tax Resolution Specialist and a Fellow of the National Tax Practice Institute.
Additional Information:
Prerequisites: None
Who Should Attend: Any tax professional that wants to better understand how to represent troubled taxpayers.
Advance preparation: None
Program level: Intermediate – Attendees should possess the knowledge common to CPAs, EAs, and Attorneys.
Delivery Method: Group Live
For more information regarding program concerns, or cancellation
policies, please contact our offices at (716) 630-1650 or send an email to info@astps.org.
The American Society of Tax Problem Solvers is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.
The American Society of Tax Problem Solvers (ASTPS) is an approved continuing education provider through the IRS.