Your client receives a bill from the IRS after failing to pay his taxes in full on time. IRS penalties and interests increase the bill every day. Taxpayers are liable for the additional penalties and interests on the entire outstanding amount even if they have qualified for a tax debt payment plan and have started to make payments. These penalties can add as much as an additional 25% to a taxpayer’s IRS bill.
While some of the charges are added automatically by IRS computers, others are imposed by IRS personnel when they have determined the client violated a tax code provision. The IRS asserts millions of dollars of penalties against taxpayers daily and it assumes taxpayers have accepted them unless they respond correctly.
Not all is lost, though. Using some effective abatement techniques, you can help your clients easily recover the substantial money they have lost due to penalties and the interest charges on those penalties. Reasonable cause is the key to success in cancelling penalties and interest charges from the IRS. However, it is important for you to know which of the penalties and charges may be waived, and how you can get them waived.
Participants will understand:
- The rules on waiving penalties and interest
- Fraud penalties
- Accuracy related penalties
- Failure to file penalties
- Failure to pay penalties
- Understatement of valuations
- And more!
- Avoiding the understatement of tax penalty
- The forms and procedures for requesting relief
- Requirements and procedures for First Time Abatement
- The factors for Reasonable Cause Abatement
- The procedure for requesting a refund of paid penalties
- How an individual taxpayer qualifies for Reasonable Cause abatement
- Administrative options
Credits and Other information
- Recommended CPE credit – 2.0
- Recommended field of study – Taxes
- Session Prerequisites and preparation: None
- Session learning level: Basic
- Location: Virtual/Online
- Delivery method: Self Study
- IRS Course ID: PJGWS-T-00107-25-S
- Attendance Requirement: Yes
- Session Duration: 2 Hours
Who Will Benefit:
- CPA
- Enrolled Agents (EAs)
- Tax Professionals
- Attorneys
- Other Tax Preparers
- Finance professionals
- Financial planners
Coder Archives 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.
Speaker Profile:
Daniel J. Pilla is a tax litigation consultant, premier proponent and advocate of taxpayer rights. For over three decades, Dan has been tremendously successful in his negotiations with the IRS. Regarded as one of the country’s premiere experts in IRS procedures, Dan provides people across the country with sound solutions to their tax-related problems. He has helped countless thousands of citizens solve personal and business tax problems they thought might never be solved. Furthermore, Dan’s proven techniques can effectively prevent IRS problems before they begin.
Dan is the author of over fourteen books, dozens of research reports and hundreds of articles. Dan’s work is regularly featured on radio and television as well as in major newspapers, leading magazines and trade publications nation-wide. His books have been recommended by prominent magazines and financial publications such as the Wall Street Journal, Money, Family Circle, Investor’s Business Daily. The Wall Street Journal ranked Dan's book, “The IRS Problem Solver”, as the number one tax book in America. Dan has written or contributed to major articles for Reader’s Digest, National Review, Reason, USA Today Magazine and others.
Credits and Other information
- Recommended CPE credit – 2.0
- Recommended field of study – Taxes
- Session Prerequisites and preparation: None
- Session learning level: Basic
- Location: Virtual/Online
- Delivery method: Self Study
- IRS Course ID: PJGWS-T-00107-25-S
- Attendance Requirement: Yes
- Session Duration: 2 Hours
A self-study course allows you to complete an educational program at your own pace and convenience, without attending a scheduled live webinar.
Depending on the course, the program may include:
- Recorded educational content
- Presentation materials and handouts
- Learning objectives
- Review questions
- Final assessment/examination
- Course evaluation
- Certificate of completion
After completing your registration, log in to your account and go to the "My Webinars" / "My Courses" section.
Your purchased self-study courses will be available there, along with applicable course instructions and materials.
Yes. Self-study programs are designed to provide flexibility and allow you to complete the educational content at your convenience, subject to the access period specified for the particular course.
To receive IRS CE credit, you must successfully complete all applicable course requirements.
These may include:
- Completing the required educational content
- Completing required review questions
- Successfully passing the final assessment/examination
- Completing the course evaluation
- Providing required participant information
The specific requirements may vary depending on the course.
Yes. Qualifying self-study programs include a final assessment/examination where required.
Participants must achieve the applicable passing score to receive credit.
For IRS self-study programs, the required passing score is 70%.
Yes. We provide online self-study continuing education programs for tax and accounting professionals.
Our qualifying programs are designed to provide IRS Continuing Education (CE) credits for eligible tax professionals, subject to the specific course and applicable IRS requirements.
Where permitted under the applicable course requirements, participants may retake the assessment until they meet the required passing score.
Any applicable retest instructions will be provided within the course.
After successfully completing all required components of the course, your certificate of completion will be made available according to the applicable processing schedule.
The certificate may be delivered by email and/or made available through your online account.
Your certificate may include:
- Participant name
- Course title
- Completion date
- CE hours
- Field of study
- Delivery method
- Provider information
- Applicable program identification information
Eligible course completions are reported to the IRS according to the applicable IRS reporting requirements and timeframe.
Participants should ensure that their registration information, including their PTIN where applicable, is accurate.
If the course is being completed for IRS CE, you may be required to provide your Preparer Tax Identification Number (PTIN) and other required information.
Please ensure that your information is accurate and matches your IRS records.
Yes, where downloadable materials are included with the course.
Materials may include:
- Presentation slides
- Handouts
- Reference materials
- Other course materials
- Availability may vary by course.
Yes, you may generally review the course content during your authorized access period.
However, CE credit is awarded only once for qualifying completion of the course, subject to applicable requirements.
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You will receive instructions to reset your password.
For additional assistance:
Email: support@pro2learn.com
Phone: +1- 937-993-0372
Cancellation and refund eligibility depends on the specific product and applicable terms and conditions.
To request a cancellation, contact: support@pro2learn.com
Please provide your name, registered email address, and course information.
Log in to your account and go to "My Webinars" / "My Courses."
Your previously purchased courses and applicable materials will be available there.
If you experience any difficulty accessing a course, contact: support@pro2learn.com
First, check your spam/junk folder and your online account.
If your certificate is not available after the applicable processing period, contact:
support@pro2learn.com
Our support team will verify your completion status and assist you.
You generally need:
- Reliable internet connection
- Computer, tablet, or compatible device
- Current web browser
- Speakers or headphones
- Active email address
Additional requirements, if applicable, will be provided with the course.
Completing a course does not necessarily mean that it satisfies every continuing education requirement applicable to your individual credential, license, or renewal period.
Participants are responsible for confirming that the course meets their specific requirements.
Live Webinar
- Attended at a scheduled date/time
- Instructor presents live
- Attendance requirements may apply
- Live interaction may be available
- Certificate after qualifying attendance/completion
Self-Study Course
- Completed at your own pace
- Recorded/self-paced educational content
- Completion and assessment requirements apply
- Assessment may be required
- Certificate after qualifying self-study completion
Need Assistance?
For questions regarding IRS CE, course access, certificates, reporting, login, or course materials, please contact:
Email: support@pro2learn.com
Phone: +1- 937-993-0372
Support Hours: Monday–Friday, 9:00 AM–6:00 PM EST/EDT