Program Details
2025-03-26 10:00:00
Over 1,000+ webinars
Course Overview
2025-03-26 10:00:00
2h CLE Credits
Intermediate
2
10:00 am - 10:30 am ESTThis session examines how the IRS assesses and collects unpaid payroll taxes from businesses, including the enforcement landscape and the Federal Tax Deposit Alert System. Participants will learn why payroll taxes represent the leading cause of small business tax trouble and understand the risks associated with third-party payroll companies.
Eric L. Green 10:30 am - 11:00 am ESTThis session covers who may be deemed personally responsible for unpaid payroll taxes under IRC § 6672, from proprietors and partners to bookkeepers and lenders. Attendees will learn the functional test for responsibility, indicators the IRS examines, and how joint and several liability affects multiple responsible persons.
Eric L. Green 11:00 am - 11:10 am ESTA short break to refresh before continuing with the program.
Eric L. Green 11:10 am - 12:10 pm ESTThis comprehensive session walks through the Trust Fund Recovery Penalty assessment process, including the 4180 interview, Letter 1153, and filing effective protests. Participants will explore strategic options including voluntary payment direction, doubt as to liability offers, and when to advise clients to close their business.
Eric L. GreenEric L. Green is the managing partner and co-founder of Green & Sklarz LLC, a boutique tax firm with offices in Connecticut and New York, and the founder of Tax Rep LLC and the Tax Rep Network — the country’s leading training and coaching program for tax representation practitioners. His practice focuses on civil and criminal taxpayer representation before the IRS, the DOJ Tax Division, and state departments of revenue. Eric is a nationally renowned tax expert who has lectured to more than 70,000 practitioners, is a Fellow of the American College of Tax Counsel, a past Chair of the Connecticut Bar Association’s Tax Section, and the host of the weekly Tax Rep Network podcast. He holds a B.B.A. in Accounting from Hofstra University, a J.D. (Honors) from New England School of Law, and an LL.M. in Taxation from Boston University School of Law. Prior to practicing law, he was a senior tax consultant at KPMG and Deloitte & Touche.
Eric L. Green is the managing partner and co-founder of Green & Sklarz LLC, a boutique tax firm with offices in Connecticut and New York, and the founder of Tax Rep LLC and the Tax Rep Network — the country’s leading training and coaching program for tax representation practitioners. His practice focuses on civil and criminal taxpayer representation before the IRS, the DOJ Tax Division, and state departments of revenue. Eric is a nationally renowned tax expert who has lectured to more than 70,000 practitioners, is a Fellow of the American College of Tax Counsel, a past Chair of the Connecticut Bar Association’s Tax Section, and the host of the weekly Tax Rep Network podcast. He holds a B.B.A. in Accounting from Hofstra University, a J.D. (Honors) from New England School of Law, and an LL.M. in Taxation from Boston University School of Law. Prior to practicing law, he was a senior tax consultant at KPMG and Deloitte & Touche.
Requirements
The Alabama State Bar MCLE Commission requires attorneys to complete 12 credits, including 1 ethics, by December 31 of each year. All credits must be reported by February 15 of the following year. A maximum of 12 credits, including 1 ethics credit, may be carried over for 1 year only.
Formats
