As tax professionals we occasionally engage a client who has failed to file the federal or state tax returns. In many cases there is more to the issue than just filing the returns. This replay is part of a 2 part session on getting the client square with IRS and state agencies. This presentation centered on the individual tax filings and how to proceed, what to expect and briefly review the IRS “substitute for return” process. Part 2 "Reconstructing Records for Non-Filers" was heldon on June 28, 2016.
CALT does not provide legal advice. Any information provided on this website is not intended to be a substitute for legal services from a competent professional. CALT's work is supported by fee-based seminars and generous private gifts. Any opinions, findings, conclusions or recommendations expressed in the material contained on this website do not necessarily reflect the views of Iowa State University.