This class is offered online as well as live at Bergen Community College in the BCC 1280 Wall St. W, Lyndhurst, NJ 07071 in Room 503

Civil & Criminal COVID Tax Controversy & Enforcement

Challenging Information Returns and Third-Party Information Reports

This two-part panel includes representatives from the IRS Office of Fraud Enforcement, along with attorneys and CPAs from major law and accounting firms discussing recent industry issues. These issues include ERC Fraud, ERC Rules and Myths, ERC Criminal Investigations, and recent ERC matters in the news.

The second part of the panel includes attorneys and CPAs involved in representing taxpayers who are faced with inaccurate 3rd part information returns, including forms 1099C, K1, W@G, 1099-MISC, 1099-nEC and forms 1099-K. Their conversation centers on how the practitioner can successfully challenge these documents in an adversarial IRS proceeding. Finally, the panel will discuss subpoena compliance by tax practitioners.

Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.