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IRS Statutes of Limitation Dates: ASED, RSED, & CSED
Taxes


IRS STATUTES OF LIMITATION DATES: ASED, RSED, & CSED

Register


Available Date(s)
Wednesday, January 04, 2023: 10:00 AM EST
2023-01-04T15:00:00Z

Choose Your Time Zone: Please select Alaska Arizona Central Time (US & Canada)
Eastern Time (US & Canada) Hawaii Indiana (East) Mountain Time (US & Canada)
Pacific Time (US & Canada)
Cost Free
CPE Credits 2.0 hours
Subject Area 2.0 - Taxes (Federal Tax)
CE Credits 2.0 hours
Course Id# - HURS9-T-00985-21-O
Course Level Basic
Instructional Method Group Internet Based
Prerequisites None
Advanced Preparation None
Who Should Attend CPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Other
Series: Taxes, Enrolled Agents, Featured Courses, Top Presenters
Course Description



This highly requested presentation will cover the IRS statutes of limitations.
The three IRS statutes are assessment statute expiration date (ASED), refund
statute expiration date (RSED), and collection statute expiration date (CSED).

The statutes can be very confusing, and it is critical to understand the
specific events that can extend them. These events are referred to as tolling
events and can complicate the statute calculations. The presentation will cover
calculating statutes and contesting them with the IRS.

Learning Objectives:


   
   
 * Define “statute of limitations”
   
   
 * Determine the return filed date
   
   
 * Identify the timely mailing rule
   
   
 * Identify the Saturday/Sunday/legal holiday rule
   
   
 * Identify common and uncommon tolling events
   
   





Testimonials


Thomas Padgett (Perthro Enterprises LLC)

"Mr. Nemeth began by defining the numerous acronyms that the IRS uses concerning
filing dates and deadlines, especially the statute of limitations. An important
point is that an unsigned tax return is not considered filed. He then covered
Substitute For Return (SFR) and how to determine the return filed date. Next up
were exceptions to the IRS system statutes and the early filed return rule with
great examples. Mr. Nemeth emphasized that these rules are complicated and that
is why we need to know them to explain them to our clients. The timely mailing
rule, the Saturday, Sunday, Legal Holiday rule (SSLH), a list of legal holidays,
Assessment Statue expiration date (ASED), the importance of limiting the scope
of extending ASED, and tolling events were all included and will serve as
references. Each of these rules has idiosyncrasies that must be remembered. He
stressed that fraud is forever, and under-reporting of tax by more than 25% will
allow the tax to be assessed for 6 years, not the usual 3 years. An astonishing
40% of IRS CSED’s with tolling are inaccurate so we always need to double-check
dates. More dates were covered, too many to list, but having these dates and
rules available is invaluable. Outstanding presentation by Mr. Nemeth, please
have him back!"


Joy Spicer (A Joyous Tax Result)

"Roger Nemeth is the go-to guy for Tax Resolution training. I try to attend any
webinar he is offering! The handouts alone are worth my time. I recently evolved
from a tax preparation office with some resolution to a new Tax Resolution
company and his training is the impetus for my success. #AJoyousTaxResult will
be bringing tax resolution and joyous relief to so many and part of this is the
trainings offered by Roger Nemeth."


Thomas Lansing (Thomas Lansing CPA)

"I have taken other courses which Roger as the leader in the past and he is
always well prepared and retains my interest. He was effective in letting me
know how involved this seemingly straight forward topic was. It can get VERY
complicated and taught me basically to never delay filing amended returns when
possible and not make assumptions about dates"


TaVonda Brown (Student)

"I learned alot about the Statue of Limitations concerning the tax laws. There
is a difference between Tax Filing date and Tax Filing Deadline. The webinar was
very knowledgeable, great wealth of information. The Presenter have an expertise
wealth of knowledge and information. Thank you very much. Have a blessed day,
week, month, and year"


Sandra Dempsey (H&R Block)

"Mr Nemeth always does a good job with presentation in his webinars. There are
so many considerations related to client representation with the IRS that their
processes are difficult to understand at times. The webinar presentation
materials were well organized and will serve as a guide in these matters."


Mal Williams ()

"In my opinion, Roger gives some of the best presentations with CPA academy. The
topics he has discussed, especially the ASED, RSED and CSED filings, have helped
in assisting clients. I only hope the IRS makes it easier for clients to access
their own accounts and download their transcripts."


Melinda Urbain (Intuit)

"I really like the webinars done by Roger. He is very informative and provides
lots of examples, especially the Statue of Limitations Webinar. I am currently
studying for the EA exam and a section of the exam is covered by this webinar.
So, this is definitely another positive to the webinar"


Marian Sterling (IRS)

"The presentation provides a wealth of information and resources on the IRS
statues of limitations dates. This webinar is a must for all tax practitioners.
Roger Nemeth delivered a dynamic account of the what, why, when, and how, of a
complex tax topic process, for the novice to the expert."


JOHN DANIEL (BTS Services)

"There was a lot of food for thought presented in this seminar. I even had a
"wake up call" moment when at least one example senario reminded me that goings
on in the office by other employees around me can affect my Enrolled Agent
status... Scary and Deep, but good to keep in mind."


Donna Lyle (Delta Effects LLC)

"In basic training, we learned about statute of limitations for filing returns
and claiming refunds, but who knew that was just the tip of the iceberg? Mr.
Nemeth's presentation covered the statutes (plural!) and explained when they
apply, and why the dates might change. Thank you!"


CYNTHIA NORFLEET-JACKSON (CDD TAX SERVICE)

"Praise GOD! I always enjoy Roger and Catherine. I gained some very good insight
on the various things discussed regarding Statute of Limitation with the IRS.
This is the first time I've attended this particular session and truly enjoyed
it. Thanks again CPA Academy and GOD bless!"


Carol Heileman (Intuit TurboTax)

"Course was thorough and informative. Presenter very knowledgeable,
professional, and well prepared. Relevant and up-to-date handout materials are
useful sources for future reference. Would definitely attend another applicable
session by this presenter, highly recommended!"


John Rankin (John S. Rankin, E.A.)

"An excellent introduction into the complex topic of assessment dates, refund
expiration dates and collection statute expiration dates. I highly recommend any
tax professional to take this course as it will expand their knowlege of a very
important part of their practice."


James Barnes (James Barnes)

"Roger gave a thorough overview of the various IRS statutes on tax returns. This
included a various examples relating to ASED, RSED, & CSED situations. He is
very knowledgeable and answered various questions submitted by the participants.
Excellent presentation"


Sherry Richardson (Comprehensive Tax Preparation)

"Roger and Caroline were entertaining and effective. The broke down the pieces
of a very complicated subject, statute of expirations affecting tax payers,
showing how these dates affect our clients. They gave us numerous examples to
illustrate these concepts ."


Tom Fesenmeyer (Fiduciary Services)

"Great Presentation! I had no idea of all of the differences in dates and types
of expiration dates. Never had an issue with them before. But this webinar
opened my eyes and I will be paying attention in the future. Now I can be
prepared. Well worth the time."


Richard Roche (AccuAccounting)

"It was a very nice presentation on the different permutations -- and possible
case scenarios -- that could occur to both the running and the tolling of the
various IRS statute of limitations when there are extensions and amendments to a
return."


Sarah Cerda (Tyler Bookkeeping and Tax Pros)

"As usual, the speakers presented expert and valuable training and resources
that will help deliver more and better services to my clients. The education,
support, and resources allow me to grow my business, my confidence, and my
expertise."


Kimberly Davis-Rice (Kimberly A Davis-Rice, CPA, LLC)

"I did not realized how complicated the matter of Statute of Limitations
actually is. No wonder the employees of the IRS have issues with this area. If a
CPA with 20 plus years experience gets confused, you know the IRS has no idea."


John Lugo (Former IRS Employee)

"Extraordinary webinar course. Thanks! Mr. Roger Nemeth, EA and Mrs. Catharine
O'Connor, Esq for all the professional educational material offer. I had a great
experience attending to this course. Also thanks CPAacademy.org ."


Mary Russell (Your TaxLady & More, LLC)

"These webinar presentations are awesome and full of great information. I may
have to watch it again a couple of times because these Tax Mentor webinars are
so full of information, and it is sometimes a lot to take in."


Hector Perez (Hector C. Perez & Associates)

"Roger is an expert on this issue. His presentation and material are excellent.
Even more valuable is his co-presenter answering all the questions in the
background that everybody has. Tremendous practical information."


Lynda Greenlee (Greenlee Financial)

"Roger was a very down to earth easy to understand presenter. He covered a LOT
of material on what I consider to be a confusing topic. The slides were very
comprehensive with examples to further explain the concepts."


Miriam Figueroa (ITALFONSO LLC)

"Great webinar, The Presenter kept us engaged during the full presentation. of
Important topic and very deep even when it was the basic part of such complex
topic of status of lRS status limitations. Great Job!"


Mark Long (Retired)

"Roger Nemeth is an outstanding speaker. His course was excellent and provided
insights on the SOL (Statute of Limitation) Rules. HIs PPT provided excellent
examples on how the ASED, RSED, and CSED rules apply."


Margie Fabro (M Fabro Tax & Accounting Service)

"Roger and Catherine are excellent presenters. Roger knows the topics very well
for attendees to absorb easily. I enjoyed it very much (even my being tardy to
join in), it was worth my time. Thank you so much."


Robert Tallini (Self-employed)

"Roger is one of the best presenters on tax issues, covering complex topics,
layering his informative slides, handouts, and verbal presentation with
experienced examples of the issues. All kernel, no chaff."


Sandra Adams (Sandy Adams CPA, LLC)

"Learning from Roger is like drinking from a fire hose...so much information,
and all of it is useful. Fortunately he provides an excellent handout for later
use. Such a worthwhile presentation! thank you."


Ethelyn McDaniel (PwC)

"The topic was very interesting and useful. Lots to cover in 2 hours, and
instructors did a good job. I especially liked that Q&A box was open to
questions which were (almost) immediately responded too."


Miguel Bray (Vautour Freres)

"Roger is very knowledgeable and can speak in a coherent, logical manner that is
easy to understand and conveys information clearly. He doesn't get lost in his
material or present it in a muddled way."


MICHAEL GUNN (MIKE'S TAX SERVICE)

"I feel now I have the assurance and support to study tax representation matters
because you have the database and training, plus software to support us as we
learn the best strategies for our clients."


Donald Fann (DHL-Danya International/DPF Consulting)

"The Statutes of Limitations subject matter and material is vitally important in
establishing a credible business where clients have trust in the process of
successfully resolving tax issues with IRS."


Robert Craig (Robert W Craig, E.A. Tax Services)

"This was a fantastic 2 hour webinar on what was a cloudy subject for me. It
really clarified a lot of things regarding the statute of limitations as well as
some great real-world practical advice."


David Acosta (David Acosta)

"This is very valuable information for a Tax Controversy Specialist. It cuts
through a lot of the complication, and the course can be a quick reference for
cases in real time. Good presentation."


Sabrina Denning ()

"2 hours seemed like a long webinar. Time was flying. Could have listened to
many more hours. Very well presented. Lots of great information. It is always a
pleasure to listen to Roger Nemeth."


Bertha Pratt (H&R Block)

"I enjoy the seminars presented by the academy, as I am always confident that
the presentations will provide detailed information to to help provide accurate
assistance to my clients."


Toralonda R. Keith (Totally Tax Time)

"This webinar has taught me more than I can imagine about taxes deadlines,
audits and statues. I really learn and enjoyed this webinar. Not only that, the
instructor was Awesome!!!"


Jack Bromwich (Enrolled Agent)

"I would never have thought that the issues involved could not be fully
discussed in a 2 hour time frame. The presentation was outstanding as well as
the handouts. Well done !!"


Maureen C Ianacone (MCI Tax Services LLC)

"After participating in Roger's Webinar, I not only have a better understanding
of CSED, ASED, etc. but also how they work together! He is an excellent
"explainer"."


Meredeth McKissick (CWC)

"Lots and lots of great information and really interesting participation
questions. The handouts are again a wonderful reference guide for future use.
Thank you!"


Earl Davis (Preferred Tax Service)

"This was a great webinar filled with valuable nuggets of information and
strategies that I will incorporate in my practice. Roger Nemeth is an awesome
presenter."


Ralph Sims (H&R Block)

"This was an extremely interesting and helpful webinar, and the presenter is
obviously well versed and experienced in the elements of the subject.
Recommended!"


Marshall King (H&R Block)

"I was worried about listening for 2 hours, but this presenter was very engaging
and knowledgeable of the subject material! The 2 hours went by very quickly."


Jon Ball (Jon W Ball, CPA)

"Great informative webinar. I know there will be a sales pitch at the end, but
even with that, there was a wealth of useful information within the webinar."


Lavinia Fitzpatrick (Lavinia Fitzpatrick)

"This Webinar was VERY informative! I'm glad I participated since it gave me a
much better understanding of the statutes of limitations and how they work."


Susan Discount (Susan L. Discount, CPA)

"Excellent Webinar with a great teacher on the Statute of Limitations Laws. If I
need any help in this for a client, I will be sure to hire the teacher."


Shante Tatum (Ya’Sin Financial)

"Yes I truly appreciate the opportunity to be able attend such an informative
webnair. I learned a lot of knowledge that I can use within my business."


Melvin Smith (Melvin Smith)

"Roger Nemeth and Catharine O'Connor were excellent and spent an enormous amount
of time answering questions. They are both bright and knowledgeable."


Robert Slowik (Robert A Slowik PA EA CFP)

"A powerful and informative webinar illustrating the various nuances involved in
the interpretation of the numerous legal and moral interpretations."


Jon Koerselman (Accounting Services)

"I always learn useful and new info from this person. He speaks clearly and is
clearly an expert. Taking time for his webinars time well spent."


Kathy Emmen (HRBLOCK)

"He cut away all the extra fluff and made the statutes more clear. I will still
need to refer to the chart but at least it makes more sense now."


Cynthia Shofer (HRBlock)

"I learned a great deal and will be able to apply it. I printed out the course
materials and know that I will be referring to it in the future."


Salem Opeifa (Judy Mummert Tax Service Inc)

"This is the most practical and useful webinar I have ever taken in my 20 years
in the business. Thank you very much for the knowledge shared."


Leonard Greenberg (Leonard Greenberg Inc)

"I have encountered a recent client problem and Mr. Nemeth did address the
situation in his slide data. I am very grateful for his expertise."


Joseph Solomon (JOSEPH SOLOMON FINANCIAL GROUP)

"Wonderful speaker+ attorney colleague answering questions. Just a great deal of
compressed info. in a short time. Would absolutely recommend."


Gail Miller (none)

"I always look forward to Roger Nemeth webinars. He's always well informed and
shares whatever updates involving tax resolution and the IRS."


Peter Trapani (Weiss, Sugar, Dvorak & Dusek)

"Very detailed and provided plenty of information. For my practice and niche I
found program to be very complex. Not my area of expertise."


David Hayes (David W Hayes CFP, EA)

"I really enjoyed this seminar. The presenter was not only knowledgeable, but he
used it in a manner which did not show off. Very helpful."


Lee Garner (Lee Garner, CPA)

"Excellent information on a complex issue. It may take several times before I
comprehend all the information but well worth the time!"


Lisa Diaz (Self Employed)

"I'm new to representation work. This gave me some good information on how to
help future customers and what I need to be successful."


Christy Ritchie (Christy Ritchie CPA PLLC)

"Very good class. It is difficult to find CE at the intermediate and advanced
levels. This class was well worth the time and money!"


Bruce Wilson (self employed)

"Roger was excellent. His knowledge was staggering. His presentation was ripe
with authority ( IRC code sections & IRM sections )."


Saran Vidyanadh Lingambhotla (pwc)

"The Instructor is outstanding and very calm and composed, very insightful
session, thanks for sharing your experience and knowledge"


Sunil Shah (Shah Tax & Accounting Services)

"Thank you, was very informative, Time was little less, the presenter covered
everything with Examples, which is easy to understand"


Henry Chin (Sole Practioner)

"Roger Nemeth is a very knowledgeable presenter and he made the subject matter
very interesting and easy to follow and listen to."


Charles Dinan (SOUTH HILLS TAX SERVICES)

"Great presentation. Presenter had excellent knowledge of the subject. I made
hard copies of the handouts for future reference."


Ardis Jackson (Ardis Jackson Jr. Tax Services)

"Roger and Catharine were great. I enjoyed this webinar. The CPA Academy also
finds the best people. Thanks for a job well done."


Paul Mavrinac (Paul A. Mavrinac, CPA, MST)

"EXCELLENT PRESENTATION! The presenters were incredible and I was amazed by the
real-time responses to questions by Catharine."


Maria Aprile (Retired)

"This was a fabulous presentation packed with valuable information. I am
impressed with Tax Mentor .......Roger & Catherine!"


SHERRY Cargill (CAROL'S TAX SERVICE INC)

"I very seldom rate anything 5 star but this is it. Thanks for the handouts for
reference and great explanations of each."


Angela McCrorie (H&R Block)

"Course was timely and informative. I gained a great deal from attending it. I
would definitely recommend this instructor."


marlene gin (Marlene Gin)

"Very knowledgeable presenter and great speaker. Gave us lots of excellent
information so we can better help our clients."


Sandra Wilson (H&R Block)

"Roger Nemeth is absolutely wonderful. So much knowledge cannot wait to hear
more and study with him in later sessions"


Kathy Boughton (Kathy Boughton)

"Roger Nemeth is a great instructor. Always enjoy his webinars and they are
accurate in their slide presentations."


Kathryn Zygutis (HR Block)

"A lot of information in a short time. The instructcor did advise that there
were separate classes for each area."


Alton K Easton (Benchmark Enterprises INC)

"I contend that anyone that is considering helping clients resolve issues with
IRS, this is a must take webinar?"


Desmond Hanham (Steadman Tax Services LLC)

"Excellent presenter - I thoroughly enjoyed the presentation and will keep the
slides as a very useful resource."


DAVID WEISS (DAVID BRUCE WEISS JD CPA)

"i thoroughly enjoyed the topic and presentation and my questions were answered
immediately to my satisfaction"


RONALD HELLE (Helle Financial Services, Inc.)

"This is a very complex topic, I gained a much better concept on the statue of
Limitations and its complexity."


Saadia Douglas (Prosperity Financial Services, LLC)

"What a great webinar on a very confusing topic! I will revisit the ASED, RCED,
and CSED guidelines provided."


Melissa Eafford (EMS solution)

"The webinar allow me to understand clearly information I am learning to become
a professional tax preparer."


Jeanne Kosanovic (Highland View Tax Prep LLC)

"This webinar was eye-opening! So many terms were defined and clarified. So
happy I signed up for this."


John M Stanley (Stanley's Financial Services Inc)

"Lots of information to take in and hash around in my brain. Excellent
presentation and speaker. Thanks."


Tina Hunter (101 Tax Resolutions LLC)

"This was a great webinar for defining acronyms and basics. Great refresher too
and well worth attending."


Gerald Williams (GERALD L. WILLIAMS, CPA)

"EXCELLENT INFORMATION FOR STATUTE OF LIMITATIONS AS WELL AS RETRIEVING OVERPAID
TAXES TIMELY. GOOD JOB!"


Teresa Peete (Elaborate Enterprises, Inc)

"It was very interesting and answered some questions that have gone unanswered
for many years until now."


Ronald Szwec (RONALD M SZWEC LLC)

"EVERYONE ALWAYS ASK ABOUT THE IRS STATUE OF LIMITATIONS. THIS COURSE ANSWERS
THOSE QUESTIONS, EXCELLENT"


Howard Cohen (Asterion Consulting)

"always interesting to learn what you do not know and get some direction on how
to approach the issues."


Sheila Norfleet (HR Block)

"This class enhanced my explanations to my clients on how the IRS limitations
may affect them. Thanks"


Yee Kai Ho (CFOToday)

"Very knowledgeable presenter who was able to make a complicated set of rules
more understandable."


ELIZABETH CAMPHOR (ELIZABETH CAMPHOR CPA PC)

"As always, these classes are very effective and makes you consider your plan of
action through."


Robert Peters (R A Peters, CPA)

"An excellent Webinar hosted by an extremely knowledgeable Presenter. Great
resource materials."


Shelley Loughrin (Brian T. Loughrin Tax Attorney, P.A.)

"Very informative webinar. Highly recommend for anyone representing taxpayers
before the IRS."


Tim Mohan (H &R Block)

"Great presentation. Covered all vital areas of statue of limitations. Immensely
benefitted."


NGOC TRAN (H &R Block)

"I always learned a lot from the CPAacademy webinars and referred many coworkers
to sign up."


China Saugar (SAUGAR, PA)

"Great presentation. Provided new information that will help me with my work.
Thank you."


Kathryn Rush (Rush Tax & Accounting Service, Inc.)

"The presenters were very interesting and knowledgeable. I enjoyed the webinar
very much."


Gary Newell (ARC Tax Resolution Services)

"Again the presentation was in great depth with material that can be used in my
business."


Raechel Taddei (Raechel Taddei, EA)

"I’m always appreciative of Roger sharing all his knowledge. Another great
presentation."


JR Krogh (Krogh & Associates, LLC)

"Well done, worth while program. Everyone should keep a copy of the presentation
handy.."


Elizabeth Sandoval (WE Global, Inc.)

"A ton of great, useful information regarding the overwhelming IRS dates for tax
returns"


Alfredo G Arce (Accountax)

"This is a great presentation that is going to help me a lot on my
Representation work."


Tatyana Yeroshkina Gebert (Self)

"Very detail and thorough presentation; a lot of material to absorb. Extremely
helpful!"


Malcolm Marchman (Marchman Tax Services)

"The instructor was well versed in the subject matter and came across with
confidence."


Esmeraldo Manubay (Manubay Tax)

"Another very informative webinar by Roger and his partner. Thank you for this
update."


Neil C. Hopkins CPA (Neil C. Hopkins CPA)

"Very valuable info. I am a subscriber. This THS software enhances my client
services."


Myrnah Basallo Ramos (self employed)

"I've taken some webinars of Roger and I find them very educational and
informative. I"


Carolyn McNichol (G and A CPA'S)

"YES , IT SHOWS HOW COMPLEX THINGS ARE BETWEEN TAX PRO AND CLIENT AND TAX PRO
AND IRS"


FRANK BRUNN (FCDC)

"The ability for your software to integrate CP2000 / audits in advance is
intriguing."


Michelle Bristow (NC Community Foundation)

"What a treat to attend this webinar cost free! Thank you so much for this
resource!"


Mary Incorvia (Mary Incorvia)

"Roger Nemeth is always a good presenter. Knows his topic well and keeps you
engaged."


Dmitriy Matveyenko (Dmitriy Matveyenko)

"An awesome presentation, I feel that I have to send them a check for a great
job :)"


Danielle Griffiths (Wilson Tax and Accounting)

"Roger is a great presenter full of a wealth of knowledge! Love taking his
webinars!"


Evangeline Obray (Treepublic, Inc)

"The webinar is truly very informative such that I learned more than I used to
know."


Robert Pernini (r pernini & associates, LLP)

"EXCELLENT presentation and very knowledgeable - much content I was not aware
of."


Emerson Noble (Noble & Noble)

"Very informative. The handouts make for great reference material for the
future."


Martha Vail (Martha E. Vail, CPA)

"Excellent presentation of an area that is far more complex than I had
realized."


Zia Parpia (Block Advisors Inc.)

"I have learnt some new information that I will definitely share with my peers."


Louis Lanzillotti (LANZILLOTTIACCOUNTING)

"This was one of the best seminars yet! Very well presented. Very informative."


Margaret Fontnett (COMPRO TAX)

"I enjoyed this webinar and learned a lot, will recommend this to my friends."


Mindy Do (Tax and Finance Solutions, LLC)

"Fabulous presentation! Very helpful and informative, thank you very much."


james watt (H&R Block)

"Excellent overview ofIRS STATUTES OF LIMITATION DATES: ASED, RSED, & CSED!"


Peter Mar (NW Tax)

"Excellent presentation with content and practice tips. Thank you, Roger!"


Robert Aceituno (CPA)

"Great presentation. Mr. Nemeth does a great job in presenting the topic."


PAT ESSILFIE (international business service)

"GREAT PRESENTER , EXPERIENCE AND KNOWLEDGEABLE PRESENTER. EXCELLENT WORK"


Patricia Reilly (Patricia Reilly)

"It was a fantastic webinar. I learned so much that I can use in my work."


Casey Webb (Webb's Accounting)

"The webinar was informative and the presenters were very knowledgeable."


Michael Pienaar (Volt Information Sciences, Inc.)

"A very comprehensive session - well prepared and very well presented."


Jayashreeben Patel (H R Block)

"Excellent Representor. I have gain lot of knowledge to deal with IRS"


Sharon Jochimsen (H&R Block)

"What a dynamite presenter. So much knowledge and so well delivered."


DELFIN FACUNDO (Delfin A. Facundo Jr. CPA)

"Very effective lecturer. Highly recommended to do more lectures!!!!"


Sandra Davis Mendez (H&R Block)

"Nicely organize presentation. Clear flow of information. Thank you."


Linda Yu (Linda M. Yu, CPA)

"Great presentation with a lot of useful knowledge shared. Thank you"


Mark Riddle (360 Solutions)

"Roger knows the statutes and presents them in an engaging manner."


Kathy Emmen (HRBLOCK)

"This was really helpful to me with some of my older audit issues"


Lilya Yampolskaya (Hrblock)

"the webinar ws very helpful. instructor are amazing Thank you"


Jerry Coutant (Jerry Coutant)

"Timely and loaded with valuable content! Thank you so much!"


Gabe Boury (G&S Tax Services LLC)

"One of Roger's best webinars. Chuck full of SED information."


Jeffrey Quatrone (Jeffrey J. Quatrone PLLC)

"This was one of the best presentations ever from your group."


murray novy (murray r novy.& co.)

"The best presentation of all in this group of tax ."


John R Marshall (JRM Business Advisory & Consulting Services, LLC)

"Great webcast! Lots of valuable, timely information shared."


Abhilash Jossy (EY)

"I am really happy to learn about this as it is a new to me."


Marianna Lacza (CAE USA Inc.)

"What a great presentation, I enjoyed listening. Thank you!"


OLUFEMI OKUSOLUBO (H&R Block)

"It was well presented and had great value to my knowledge."


DOUGLAS SMITH (self employed)

"The webinar was excellent and I will would take it again."


Cecilia Liem (Fanlight Corporation)

"yes, most of it until he started to promote his company."


Robin Mcnaughton (Robin McNaughton EA)

"Always enjoy Roger's presentations. Alot of info here!!!"


Frances Lowe (Block Advisors)

"Liked all the information and examples,with explanations"


Kurt Vanderlick (Cleco Corp)

"Wonderful Class!!! , for a brutal subject like the IRS!"


DJuna Doby (A-1 Tax Advantage)

"I need to listen to this again. It was good information"


Michael Garry (Michael Garry)

"Fantastic webinar. Roger and Catherine hit a home run."


Peter Sim (PwC)

"Great webinar on a complex topic. Speaker(s) were good"


Don Hollerbach (Don Hollerbach CPA)

"This was the most thorough webinar to date. Well done."


Estela Arciaga (Tax Solutions Group LLC)

"Very, very informative and well explained. Thank you."


Paul Blankfeld (Retired)

"Great Presentation by a very knowledgeable presenter!"


Stuart Charney (Stuart  Charney)

"Very well presented both in information and delivery"


Bob Adams (LSH)

"Excellent presentation by knowledgeable professional"


Jerry Mercer (Andean Financial Services, LLC)

"Roger is very knowledgeable and easy to understand."


ROHINI ANAND (P& R Tax Services)

"Very informative. Confusing issues explained well."


Juan Tavarez (Sole)

"It was one of the best webinars I had ever attended"


Zakieh Jweied ()

"Excellent and detailed presentation ! Many Thanks!"


Diane Nelson (Diane Nelson CPA LLC)

"Roger is extremely knowledgable with good handouts"


Olga Drozhzhin (Intuit)

"It's my first webinar with CPA Academy, I like it."


Patricia Spiers (PATRICIA J SPIERS PC)

"After 2 hrs of aced, rced, csed, I need an nsaid."


Alfred Page (IRS)

"Excellent presentation by professional presenters"


joseph Ansel (H & R Block)

"Excellent presentation and detailed explanation."


j biggins (ballinrobe)

"excellent coverage of csed,rsed and ased, thanks"


FREDERICK SCHEING (FF Scheing CPA)

"Roger & Catharine are the best in the business!"


Suman Sehgal (HRB)

"Excellent knowledge and equally good delivery!"


Ben Weimer (Weimer Tax Service)

"Excellent presentation of valuable information"


Andrew Weisner (Friedman, Feldmesser, & Karpeles CPA LLC)

"The course was informative and well presented."


Tambria Leonard ()

"Any webinar by Roger is a "must take" webinar"


Kenya Smith (AALLC)

"lively, relevant and informative presentation"


Martha Hess (Intuit)

"Tough subject matter with so many exceptions."


Harvey Fisher (Fisher Tax Solution Inc)

"Great webinar with a wealth of information."


Art Castro (CPA , JD)

"Excellent ! thanks for the presentation !"


Ashley Davis (Ashley Davis Tax & Accounting)

"easily the best webinar I've ever attended"


Max Thrasher (Max L Thrasher CPA LC)

"Outstanding material, very well presented."


Denise K Peters (ttaxinc)

"That was one of the best teachings so far"


Mary Theresa Zoellner (HRB)

"Good presentation, a lot of info. Thanks."


Arthur Goldberg (Arthur Goldberg CPA)

"Excellent, well prepared and well spoken."


Judy Lee Gardiner (Judy Lee Gardiner,EA,CFP,Realtor)

"One of the best seminars I have observed."


Kashyap Thakar (Jackson Hewitt Tax Service)

"Best times. Good professional Mr Roger is"


adrian zayas (CPA Adrian Zayas)

"Very enthusiastic and effective presenter"


Pamela Sollog-Emanuel (Pamela Sollog-Emanuel)

"Very good, complicated topic. Thank you."


MARGARET WILLIAMS (Bank of america)

"Great presentation, well worth the time."


Pamala Beall (Premier Tax Service)

"thank you so much for these webinars!!!"


Celina Roe (JCR)

"Excellent seminar. Very knowledgeable."


Lissette Hurtarte (ABC Accounting & Tax Service Inc)

"excellent presentation o got a lot inf"


Betty Scott (HR Block)

"A lot of material & new area for study"


David Lewis (David Lewis Enrolled Agent)

"It was well worth the time invested."


Deborah Smith (Beyond Tax Prep)

"Well put together training. Thank you"


Shawn Siwek (Wipfli)

"Great presenter, very knowledgeable."


Erik Nelson (Nelson Accounting & Tax)

"VALUABLE INFO. INTELLIGENT PRESENTER"


Richard Sprouse (Block Advisors)

"Great Presentation, Great Presenter."


Robert Maguire (Accounting Aid Society)

"All I can say is, Roger is the best!"


Nancy Basilicato (Minco Corp)

"Very informative and well presented"


Stacy Tenorio (Ball Shanaman & Tenorio)

"Excellent presentation! Thank you."


Susan Goldstein (Rockefeller & Co.)

"GREAT topic and excellent coverage!"


FAUSTA LIPSCOMB (ACE TAX SOLUTIONS INC)

"FANTASTIC PRESENTATION! THANK YOU!"
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ROGER NEMETH, EA

Tax Mentor
President
roger@taxmentor.com





Roger is considered the foremost authority on all things involving e-services
and IRS transcripts since pioneering the IRS transcript analysis industry a
decade ago launching Tax Help Software. Roger is a national speaker on tax
industry best practices and consults with some of the largest tax software
companies, accounting firms, tax resolution firms, and the IRS.









CATHARINE O'CONNOR

Tax Mentor
Head of Education
catharine@taxmentor.com





Catharine is a skilled attorney with diverse experiences in managing client
relationships and employees. Since 2012, she has successfully helped clients and
employees navigate the complex and bureaucratic rules of the Internal Revenue
Service.

Additional Materials
Revenue Ruling SSLH Rule Handout
Combined Revenue Ruling
Acronym Cheat Sheet
Digital Brochure
Webinar Technical FAQs
Frequently Asked Questions
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 * CPE is available to all eligible participants within 24 hours of each
   webinar.
 * To receive CPE for multiple attendees, at least one person must sign up for
   the webinar. The post-webinar email contains a link to instructions for the
   proctor letter. Alternatively, you may log in to your account following the
   webinar and click on the MY ACCOUNT button to find a link to instructions.
   For paid courses, payment needs to be made for each attendee before credit
   will be issued.

Handout Materials
Presentation Slides

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ABOUT OUR PRESENTER

From the makers of Tax Help Software comes the next GAMECHANGER for the Tax
Industry. Created by tax pros for tax pros, Tax Mentor is your go-to resource
for practical and principled tax resolution training.

So many tax professionals struggle to make a profit in the tax resolution space
that they often give up, possibly losing long-term tax clients in the process.
Tax Mentor’s revolutionary custom consultation report allows tax pros of all
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