Sales, Transfer, & Refis With a Federal Tax Lien
Sales, Transfers & Refis with a Federal Tax Lien- Your client needs to sell, move or refinance their property, but there is a Federal Tax Lien. The client's people are telling them there is no hope. The deal is dead; or is it? We will review the nature & purpose of the Federal Tax Lien. What does the Lien attach to? Why did the IRS file the Lien? How can I get this transaction finished? Many times, the Lien can be Subordinated, Discharged or Released. You may even be able to resolve the Lien as if it were never even filed.
Objectives:
1) To understand why and how the IRS will file a Notice of Federal Tax Lien
2) Research the power of the filed (and unfiled) Tax Lien
3) Review the various procedures available to Subordinate or Discharge a Lien
4) Understand the procedure to have a Lien Withdrawn
*Webinar recorded for replay for IRS CE credit only
Marc Dombrowski
,
EA
Marc J. Dombrowski, EA specializes in IRS/State Collections Cases, settlements with the IRS, Tax Lien Releases and Corporate Officer Assessments. He has lectured since 1994 on advanced collection topics.As an Enrolled Agent, he is licensed to practice before the IRS in all 50 states. He is a former contributor to CNBC, the NAEA's EA Journal and the Wall Street Journal. He is a Level II, Level III and Graduate Level instructor with the National Tax Practice Institute. In addition to several Chapter EA speaking engagements, he has spoken for the NYS Society of EA's, Florida EA Society, Missouri Society, NJ Society, Utah EA Society and the Ohio EA Society's Annual Convention(s). Through his extensive national experience solving a variety of business & personal tax and debt problems, Marc has gained experience in resolutions to fit any situation. “There is no problem, big or small, that cannot be resolved; there is always a light at the end of the tunnel, just take the time to talk to me about it.”Marc is a graduate Fellow of the National Tax Practice Institute and a member of the National Society of Enrolled Agents. Many of his national fellow practitioners call on him for his knowledge and request that he speak at various Chapter meetings across the country.
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199A - Is a Rental a Trade or Business?
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The Tax Cuts and Jobs Act introduced the Qualified Business Income (QBI) deduction under IRC §199A, creating powerful tax savings for qualifying trades and businesses. But what about rental real estate? This course explores one of the most nuanced areas in modern tax law—when and how rental activities qualify as a trade or business for purposes of the §199A deduction. Through detailed analysis of statutory language, court decisions, and IRS guidance (including Rev. Proc. 2019-38), participants will learn to assess whether rental activities rise to the level of a trade or business under IRC §162. We will break down the safe harbor rules, examine case law, and explore various scenarios including triple-net leases, single-property landlords, and self-rentals. This course offers practitioners the tools to perform due diligence, evaluate facts and circumstances, and properly document their conclusions.
