Case Studies in Complex Collections

2 IRS CE/CTEC/NASBA CPE*

This program teaches tax practitioners how to analyze and resolve complex IRS collection cases using real-world case studies. Participants will review fact patterns involving high-dollar liabilities, noncompliant taxpayers, multiple tax periods, and competing collection alternatives. The program focuses on applying the Internal Revenue Code, Treasury Regulations, and Internal Revenue Manual guidance to evaluate resolution strategies, including installment agreements, offers in compromise, currently not collectible status, and appeals rights.
Through detailed case analysis, practitioners will develop the ability to identify key financial issues, assess reasonable collection potential, and determine the most effective resolution path. The program also addresses procedural considerations such as Collection Due Process (CDP) hearings, documentation requirements, and practitioner responsibilities under Circular 230.

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*Self-Study recording not available for NASBA CPE credit.

IRS Program #: 7Q3WU-T-00904-26
CTEC Course #: 6248-CE-00251