Courses
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Trust Fund Taxes: What You Need to Know
Businesses that fail to remit certain payroll taxes to the IRS have unique issues. This webinar covers the concepts and issues related to the components, investigation, and assessment of the trust fund recovery penalty (TFRP) by the IRS.
$119
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IRS Problem Solving: A Practical Overview
Tax professionals regularly assist with IRS notices, balances due, audits, and other compliance issues. This course provides a foundational overview of IRS problem representation, focusing on the common issues practitioners encounter.
$119
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Bundle: Statutes of Limitations
3 Courses2025 PASS holders already have access to the Assessment and Refund Statute of Limitation courses. The Collection Statute of Limitations course can be purchased separately. 2026 PASS holders received a coupon code by email on 3/3/26.
$145
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Collection Statute of Limitations
The collection statute of limitations (CSOL) limits the time the IRS can collect a tax, and it is an important taxpayer defense against IRS collection activities. This course reviews how to determine the CSOL, actions that can toll it, and more.
$59
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Assessment Statute of Limitations
The assessment statute of limitations is complex and often misunderstood. This course reviews how both the IRS and the taxpayer are limited by the assessment statute limitation period. Events that can extend the assessment statute is also discussed.
$49
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Due Diligence Examinations
The IRS encourages compliance among tax return preparers through various penalties for failing to exercise due diligence during the preparation process. This course will describe the potential penalties and the IRS due diligence examination process.
$99