The following materials are provided to help individuals, business owners, and professional advisors better understand how IRS tax matters are evaluated and resolved. These resources are intended to provide general educational information and to clarify common issues that arise in IRS audits, investigations, collections, and related proceedings.
Educational Resources
How IRS Tax Resolution Works (Step by Step)
An overview of the IRS tax resolution process, including common stages, timelines, and procedural considerations.
Attorney vs. CPA in IRS Representation
An explanation of the differences between legal representation and accounting services in IRS matters, and when each may be appropriate.
What to Expect During an IRS Investigation
A practical discussion of IRS investigations, including information requests, examinations, and administrative procedures.
Trust Fund Recovery Penalty (TFRP) Defense
An overview of Trust Fund Recovery Penalty investigations, including personal liability risks for business owners and the procedural framework governing payroll tax enforcement.
Revenue Officer Enforcement Cases
An explanation of IRS Revenue Officer involvement, including why cases are assigned for field enforcement and how these matters differ from automated collections.
Civil vs. Criminal IRS Matters
An overview of how civil and criminal tax matters differ, including potential consequences and representation considerations.
These materials are provided for general informational purposes only.