CPA - medium firm
Enrolled Agent
Other
In Part 2 of this program we will cover how to resolve the outstanding payroll tax debt, including a case study where attendees can walk through the assessment of the payroll taxes against the company and the responsible individual and the strategies involved in challenging the proposed assessments. The program will also cover the strategies involved in resolving the debt, including having the assets discharged from the IRS lien and clearing the individual owners.
Learning Objectives:
- Understand the process for resolving an outstanding payroll tax debt
- Explain the procedures for protesting a proposed responsible person assessment
- Understand how to have assets discharged from a federal tax lien
Deborah Prettyman (American Financial Services Inc)
"Great 'real world' class in how to do this as a business...including his tough attitude so you get paid and work efficiently Stories about dealing with RO (Revenue Officer...see how helpful this is!) help so people considering this business, can function confidently and have some clarity on how it will work. I've been to other classes but this was real world. Another class on information collected and how it is done would be a great idea. Then the next steps, such as a strategy meeting, how to keep clients from screwing up your strategy when they try to 'help'. There is a lot of 'meat' in this subject and I believe this man can deliver the goods!"
Lloyd Doletski (Self Employed)
"The speaker spoke in a fluent manner. The information was presented at a reasonable pace. I had no questions on the information presented. The displays were easy to read, very informative and answered any questions, which came to mind . The speaker was skilled in utilizing the displays in presenting the information of the webinar."
James Hennick (Quandt Berndt)
"Mr. Green gave an engaging and interesting webinar on the procedures involved with helping a client with delinquent payroll tax liabilities. I appreciate that he walked us through the steps to take in order to assist the client in getting out from under the burden of a big tax bill."
Lauren Shaw (IRS Independent Office of Appeals)
"Phenomenally helpful and insightful information. As a total tax nerd, I could sit here all day listening to Eric Green spin tales from the trenches. My clients will truly benefit from the time I spend sharpening my representation skills here."
Loretta Campbell (Loretta Campbell EA)
"Even though I represented many payroll tax and other tax cases before the IRS, I learn something new from this presenter. Great presentation if you have clients that are not in compliance or delinquent in payment. Isn't that all of us?"
Samantha Michael (Blue Cross Blue Shield of Michigan)
"Loved this two part seminar! I used to do work in this area in the past, and thought this would be a great refresher. And it truly was! It was engaging and covered a ton of very helpful, practical information. Great series!"
Stuart McCallum (Bookkeeping and Tax Services)
"This was one of the best 2 day CPA Academy presentations I have ever listened to. Eric is an expert in dealing with the IRS and doing offers in compromise. I highly recommend any presentations he will do in the future."
JR Krogh (Krogh & Associates, LLC)
"TFRP and IRC 6672 is a difficult subject, take it from me, I was a TFRP Advisor for years. A problematic issue is that many IRS personnel don't understand it either. You did a fine job in the short time alloted."
Eric Green, Esq.
Green & Sklarz LLC
Partner
egreen@gs-lawfirm.com
(203) 285-8545
Eric is a partner in Green & Sklarz LLC, a boutique tax firm with offices in Connecticut and New York. The focus of Attorney Eric L. Green’s practice is civil and criminal taxpayer representation before the Department of Justice Tax Division, Internal Revenue Service, and state Departments of Revenue Services. His practice also handles probate matters and estate planning for individuals and business owners and tax planning for closely-held businesses. He is a frequent lecturer on tax topics for CCH, the NAEA, the NATP, the ABA Tax Section, and the Connecticut Society of CPAs. Attorney Green has served as adjunct faculty at the University of Connecticut School of Law. He is the author of The Accountant’s Guide to IRS Collection (available www.tgpublish.com), and he is a columnist for CCH’s Journal of Practice & Procedure. He is also the founder of The New England IRS Representation Conference. Mr. Green is a contributing author for Advocating for Low-Income Taxpayers: A Clinical Studies Casebook, 3rd Edition, and has also been quoted in The Wall Street Journal, USA Today, Consumer Reports, The Wall Street Journal’s Market Watch, TheStreet.com, and CreditCard.com. Before practicing law Attorney Green served as a senior tax consultant for KPMG and Deloitte & Touche. Attorney Green was the 2010 Nolan Fellow of the American Bar Association and has served as Chair of the American Bar Association’s Closely Held Businesses Tax Committee. Attorney Green is the current Chair of the Executive Committee of the Connecticut Bar Association’s Tax Section. Eric is a Fellow of the American College of Tax Counsel (“ACTC”) and a Connecticut, Massachusetts, New York, and American Bar Association member. He is admitted to practice in Massachusetts, New York, and Connecticut Superior Courts, as well as the United States Tax Court, the Federal Court of Claims, and the Federal District Court for Connecticut. Attorney Green received his Bachelor of Business Administration degree in Accounting with a minor in International Business from Hofstra University and is an honor graduate from New England School of Law. He earned a Masters of Laws in Taxation (LL.M.) from Boston University School of Law.
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