
AI is already drafting IRS responses.
The question is—are yours defensible?
Tax professionals are starting to use AI to respond to CP2000 notices, LT11s, and revenue officer requests. Some are saving hours. Others are creating documents that would not survive even light IRS scrutiny.
This PROGRAM cuts through the noise.
We are not here to talk about what AI could do.
We are going to show you how to use it to draft IRS responses that actually hold up—and where it can get you into trouble.
What This Program Covers:
•How to use AI to draft responses to CP2000 notices, balance due notices, and collection letters
•Structuring prompts to produce accurate, defensible positions—not generic fluff
•Incorporating IRM guidance, IRC citations, and factual support into AI-generated drafts
•Identifying and fixing hallucinations, incorrect authority, and weak arguments
•Using AI to respond to revenue officer requests and financial documentation demands
•Building a repeatable workflow for your firm—from intake to final signed letter
What You’ll Walk Away With:
•A practical framework for using AI as a paralegal-level drafting tool
•Real examples of good vs. dangerous AI output
•Techniques to maintain compliance with Circular 230 due diligence standards
•Confidence in when to trust, verify, or completely rewrite AI-generated content
"Our best deal is always to become a monthly subscriber"
*Self-Study recording not available for NASBA CPE credit.
IRS Program #: 7Q3WU-T-
CTEC Course #: 6248-CE-

John began his tax career in 1987 and passed the IRS Special Enrollment Exam in 1995. A National Tax Practice Institute fellow and SUNY Oswego graduate, he specializes in taxation for non-resident aliens, U.S. citizens living abroad, S corps, legal marijuana businesses, and cryptocurrency.
John is passionate about giving back to the profession. Every year on Giving Tuesday, Tax Practice Pro offers a free ethics webinar, and its weekly Tax Update webinars keep tax professionals informed on the latest developments. These programs combine practical guidance, strategies, and insights to help practitioners work smarter, faster, and with confidence.
Whether you’re just starting your career or expanding an established practice, Tax Practice Pro and John Sheeley, EA provide the education, coaching, and community support tax professionals need to succeed.