Speakers:
Tammy Gay, Senior Stakeholder Liaison | Internal Revenue Service  
Michael J. Singer, CPA, President | Michael J. Singer & Co., PC

Get timely information on recent tax litigation decisions and how they can affect your practice. Plus, discuss important tax issues currently proceeding through the courts and their potential implications.

Speaker:
Theodore A. Sinars, JD, Partner | Madden, Jiganti, Moore & Sinars LLP 

Receive an overview of the annual UI Rate determination process. Hear how the pandemic has impacted the UI Trust Fund and special rate provisions for 2023. Learn about tax filing season (tax year 2022) updates and plus any legislative updates concerning the Illinois Department of Revenue.

Speaker:
Kevin Denny, Sr. Public Service Administrator and Manager, Illinois Department of Employment Revenue Division, Employer Services 
Illinois Department of Revenue Representative  

Hear about new IRS initiatives and share your feedback on processes.

Speaker:
Tammy Gay, Senior Stakeholder Liaison | Internal Revenue Service

Discuss compliance considerations for U.S. persons with foreign financial assets, entities, and trusts in order to avoid the IRS $10,000 civil penalty.

Speaker:
Harold D. Katz, CPA, TEP, Managing Member | Katz LLC   
Internal Revenue Service Representative

Delve into the IRS Collection Division and learn about common operations issues including liens, discharges, withdrawals, and subordinations. Plus, discover the role PALS (Property Appraisal and Liquidations Specialist) play in the process.

Speakers:
Dawn Harris, Director of Civil Enforcement Advice and Support Operations | Internal Revenue Service
Stan Green, CPA, Head of Tax Controversy Department | Larry J. Wolfe Ltd.

Learn about the latest examination programs and best practices for properly representing your clients. Examine a description of a National Research Program (NRP) and its purpose.

Speakers:
Erik Anderson, CPA, Acting Program Manager | Internal  Revenue Service
Michael J. Singer, CPA,  President | Michael J. Singer & Co., PC

Hear the latest developments in the collection and exam appeals processes, as well as when to request the administrative file for an appeal conference.

Speakers:
Thomas Deane, Supervisory Appeals Officer, Independent Office of Appeals, Examination Appeals | Internal Revenue Service
Jon Sustarich, Supervisory Appeals Officer, Independent Office of Appeals, Collection Appeals | Internal Revenue Service  
Larry Wolfe, CPA, Owner | Larry J. Wolfe Ltd. 

Examine the latest requirements in dealing with an examination of a pension plan and how to properly respond to the document requests.

Speaker:
Mark S. Heroux, JD, Partner | Baker Tilly US LLP
Internal Revenue Service Representative

Go over key procedural issues in requesting penalty abatements. Receive examples of the best language to use to ensure abatement results, and learn the ins and outs of Chapter 20 of the Internal Revenue Manual

Speakers:
Larry Wolfe, CPA, Owner | Larry J. Wolfe Ltd.
Michael J. Singer, CPA, President| Michael J. Singer & Co., PC

Stay for an extended discussion on penalty abatements and refund requests and get your pressing questions answered.

Speakers:
Larry Wolfe, CPA, Owner | Larry J. Wolfe Ltd.
Michael J. Singer, CPA, President | Michael J. Singer & Co., PC