Webinar: Representing the Taxpayer in Concurrent Federal, State, and Local Tax Controversies by Knox Taxes

Representing the Taxpayer in Concurrent Federal, State, and Local Tax Controversies

About

This comprehensive program addresses the multifaceted challenges of representing taxpayers facing concurrent federal, state, and local tax controversies. Participants will gain a deep understanding of the interplay between various tax authorities and the complexities involved in defending taxpayer rights in multi-jurisdictional disputes. The program will cover essential strategies for managing cases involving non-filing, delinquent payments, and residency issues, with particular focus on high-net-worth individuals and businesses with operations across different states and countries. Attendees will explore practical approaches to handling examinations, negotiating settlements, and navigating the taxpayer advocate services available at different government levels.

This webinar is available for Virtual or LIVE In-Person attendance.

The LIVE class will be held at:
Bergen Community College at the Meadowlands 1280 Wall Street West, Lyndhurst, NJ 07071

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.

4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
IRS Program #: 7Q3WU-U-00599-24-O

Presenters

Nicole Ramos

John Sheeley, EA

Presenter

Chester, New York based John Sheeley, EA began his career in the tax industry in 1987, passing the IRS special enrollment exam in 1995. His career includes 13 years as a multi-unit franchisee of a national tax firm and 5 years as a tax manager at a regional CPA firm in New York. A National Tax Practice Institute fellow, John completed his undergraduate education at the State University of New York at Oswego.

John formed his current tax services firm in 2008, with a focus on the tax and representation needs of U.S. citizens living abroad, and non‐resident alien entrepreneurs and entertainers living and working in the United States. The Firm prepares the occasional cannabis industry and crypto currency tax return.

John is also the founder of Tax Practice Pro, Inc, a national continuing education provider. His current teaching focuses on taxation of legal marijuana businesses, problems of S corps, and taxation of non-resident aliens and those living abroad. He can be reached at john@taxpracticepro.com.

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