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If you have clients with payroll tax liability issues, this on-demand webinar is a must. We’ll discuss strategies to help your clients resolve and minimize their liability issues, and provide you with a full understanding of the Trust Fund Recovery Penalty.

2 CPE for EA, CFP®, CRTP

$52 for Members and $64 for Nonmembers

Includes webinar recording and PowerPoint presentation. CPE is issued after exam is successfully completed.

Whether from business needs or simple bookkeeping errors, a common pitfall is a taxpayer utilizing payroll money to meet their business needs leaving nothing to pay the payroll tax liability. One quarter leads to another, and the liability begins to multiply. When the business fails to make good, the individual owners are subject to the §6672 Trust Fund Recovery Penalty. This on-demand webinar will review what can be done to help both businesses and the individual business owners with payroll tax liabilities, including strategies for the business and options for the owners to either avoid liability or resolve it quickly.

Upon the completion of this on-demand webinar, you will be able to:

  • List the impact of payroll tax liabilities on a business.
  • Recommend ways for a taxpayer to avoid a cash deficit when payroll tax liabilities are due.
  • Review strategies for resolving or minimizing the business's liability.
  • List the key points about the §6672 Trust Fund Recovery Penalty
  • Minimize the Trust Fund Recovery Penalty assessed against the business owner.

Presenter: Eric L. Green, Esq.
Eric is a partner with Green & Sklarz, LLC in Connecticut. The focus of Attorney Green’s practice is civil and criminal taxpayer representation before the Internal Revenue Service, Department of Justice Tax Division, Connecticut Department of Revenue Services and Massachusetts Department of Revenue, as well as handling estate planning for individuals and business owners and tax planning for closely held businesses. He is a frequent lecturer on tax topics, including criminal and civil tax controversy matters, estate planning and business planning, and he has served as adjunct faculty at the University of Connecticut School of Law. Mr. Green is a contributing author for Advocating for Low Income Taxpayers: A Clinical Studies Casebook, 3rd Edition. Eric is the creator and lecturer for CCH’s IRS Representation Certificate Program, and is a past chair of the American Bar Association’s Closely Held Businesses committee. Attorney Green is also the current Chair of the Executive Committee of the Tax Section of the Connecticut Bar Association. 

CPE Sponsor Information

Duration: 100 minutes
Course Level: Intermediate
Prerequisite: General understanding of payroll taxes
Advanced Preparation: None
Delivery Method: Self-Study

 

CPE CreditsDesignationField of Study
IRS2EAFederal Tax Law Topic
NASBA0CPAN/A
CTEC2CRTPFederal Tax Law Topic
CFP Board2CFP®Income Tax Planning

For IRS purposes, there is no competency test or mandatory continuing education for other tax return preparers, but this category of tax preparer may take continuing education voluntarily.

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