The Tax Professional Empowerment Seminars
The Tax Professional Empowerment Seminars consist of four unique and informative courses covering several major areas of taxation laws, procedures and strategies. Each seminar provides an in-depth reveal of its topic and equips the learner with the knowledge to address these matters with confidence.
Tax Court Procedure
Very few non-attorney tax practitioners know that they can practice in the U. S. Tax Court once they successfully meet the criteria to sit for and pass the Tax Court Examination.
This seminar deals with the procedure of representing a client’s tax controversy in U.S. Tax Court. The discussion is geared to provide insight into improving the success rate of tax dispute negotiations and to increase knowledge of the U.S. Tax Court, as well as prepare for the Tax Court examination.
The IRS and Tax Controversy Process
When a tax controversy arises, the client needs representation that has knowledge as to the process as well as on the actual tax matter. This seminar emphasizes the structure and purpose of each step in the adversarial process. Included in the course, as outlined, is when does the tax matter reach a level that mandates filing a U. S. Tax Court petition.
Special Partnership Issues
This seminar deals with the special issues unique to "partnerships". Specifically, this day seminar looks at Partnership Audits, Notice Partners, Tax Matter Partners, 1982 TEFRA, Responsible party and more.
The material includes adjustments at the partner level, judicial determination of issues relating to partnership items and determination as to who is the party, or parties, to the proceeding.
Tax Court Procedure
Very few non-attorney tax practitioners know that they can practice in the U. S. Tax Court once they successfully meet the criteria to sit for and pass the Tax Court Examination.
This seminar deals with the procedure of representing a client’s tax controversy in U.S. Tax Court. The discussion is geared to provide insight into improving the success rate of tax dispute negotiations and to increase knowledge of the U.S. Tax Court, as well as prepare for the Tax Court examination.