Vermont Taxation Law CLE Courses

This course will dive into the IRS appeals aspect of a tax controsversy.

This course will cover steps of a tax audit, the eggshell audit, the attorney-client privilege in the tax realm, and the necessity to retain a Kovel accountant when there are underlying criminal tax issues that are lurking.

This program will dive into the dichotomy of state and federal laws regarding the cannabis industry.

This program provides a comprehensive overview of the SEC’s whistleblower program and the Tips, Complaints, and Referrals (TCR) system.

There is a certain rhythm to the audit process, and it’s a very scary beat. In this presentation, I'll discuss the steps that most examinations begin and end with. We'll discuss eggshell audits, those audits where unbeknownst to the IRS at the start of the examination, the taxpayer has major criminal problems and what you can do to help shepherd your client through the pending storm. We'll also discuss the attorney-client privilege in the tax realm as well as the necessity to retain a Kovel accountant when there are underlying criminal tax issues that are lurking. Finally, we'll take a short digression into IRS Appeals.

There is a certain rhythm to the audit process, and it’s a very scary beat. In this presentation, I'll discuss the steps that most examinations begin and end with. We'll discuss eggshell audits, those audits where unbeknownst to the IRS at the start of the examination, the taxpayer has major criminal problems and what you can do to help shepherd your client through the pending storm. We'll also discuss the attorney-client privilege in the tax realm as well as the necessity to retain a Kovel accountant when there are underlying criminal tax issues that are lurking. Finally, we'll take a short digression into IRS Appeals.

This CLE course provides an in-depth analysis of whistleblower law in relation to the IRS, tracing its historical development and current practices.

This program will discuss the 2014 IRS modification that streamlined filing procedures in order to accommodate a broader group of U.S. Taxpayers.

In this course, we will discuss the elements of the federal tax evasion statute and delve into the methods that the IRS uses to reconstruct income in tax fraud cases.

In this course, gain a clear understanding of FBAR regulations, including who must file, filing requirements, exemptions, and potential civil and criminal penalties for noncompliance.

This presentation will cover the basics of Form 941 taxes, including social security, Medicare, and income taxes.

This course will dive into mutual legal assistance treaties, tax treaties, information exchange agreements, FATCA, and letters rogatory.

In this course, we will discuss the elements of the federal tax evasion statute and delve into the methods that the IRS uses to reconstruct income in tax fraud cases.

This presentation will delve into the rules of US Tax Court.

This course will also highlight the broader applications of the Fifth Amendment, with a particular focus on its relevance in offshore tax cases, and provide an in-depth look at the documentary production privilege.

This program will do a deep dive into installment agreements for taxpayers unable to pay their tax bills on time.

This presentation will cover the basics of Form 941 taxes and discuss the Trust Fund Recovery Penalty. T

Before the IRS wrecking ball goes into motion, the taxpayer has certain procedural rights. This presentation will discuss them in detail.