Your browser is not supported by this site. Please update to the latest version, or use a different browser for the best experience.
Checkpoint IRS Response Library

Checkpoint IRS Response Library

Product Information

  • Frequency of Updates:

    4 times/year
  • Brand:
    Checkpoint

Format

Price

Quantity

Online
Product Code:
IRLQ
$340.00

The Checkpoint IRS Response Library from Thomson Reuters allows you to quickly respond to IRS notices confidently and provide IRS representation for your clients in many types of engagements.  You can quickly search by notice number or topic to respond to the IRS and clients using a variety of tax resolution tools, including scripts, response documents and practice aids.  The Library includes expanded coverage of penalities including first time penalty abatement and taxpayer advocate services.  

  • Covers more than 500 IRS notices, forms, and letters
  • Offers real-world expertise in 59 chapters
  • Updated quarterly by CPAs who used to work for the IRS
IRS notices continue to be on the rise as the IRS shifts to enhance the taxpayer experience through the creation of online accounts; where taxpayers can independently resolve their issues.

If your client receives a notice, they are likely to turn to you as their trusted advisor for guidance. With Thomson Reuters Checkpoint IRS Response Library, you can simply search by notice number or topic to respond to the IRS and your clients using a variety of tax resolution tools.  These tools include scripts, response documents and practice aids. In addition, you can confidently generate a step-by-step workplan so that you can project billable hours and resolve the issue efficiently and effectively.

Checkpoint IRS Response Library helps you quickly identify and resolve the post-filing issues that arise all year-round. The Library includes:
  • Step-by-step Workplans, from Beginning to End, that provides insight into the IRS’ internal procedural steps. Whether your client just received a notice or you’re looking to appeal an IRS decision, you’ll get specific guidance and instructions to handle the issue appropriately.
  • Comprehensive IRS Notice and Form Database — Quickly look up a sample Notice or Form to see what your client received, with guidance on what it means and what steps to take.
  • Issue-specific Questionnaires for Gathering Facts — Outline exactly what questions to ask to get to the point and eliminate back and forth with the IRS and your clients.
  • Sample documentation for responding to the IRS — Responses and sample document sets, including forms, letters, analysis tools and workpapers, created by former IRS employees.
  • Powerful Search Tool — Search by issue, notice/form name or number, or keyword to find answers fast.
  • Projections for Billable Hours — Tools to help you effectively project billable hours.
  • Links to Primary Law — Verify recommended response against IRS Code, Regulations and Publications.
Checkpoint IRS Response Library covers over 17 major areas:
  • Audits
  • Identity Theft
  • Taxpayer Advocate Service
  • Liens and Levies
  • Offers in Compromise
  • Installment Agreements
  • Other Collection Alternatives
  • Past-due Returns
  • Return Corrections and Adjustments
  • Spousal Issues
  • Affordable Care Act
  • Trust Fund Recovery Penalty
  • Penalties (including accuracy-related, estimated tax, failure to file, failure to pay, failure to deposit, information return, and return preparer penalties)
  • Engagement Agreements
  • Client Consents
  • IRS Account Research
  • IRS e-Services Transcript Delivery System
IRS Response Library is available on Thomson Reuters Checkpoint™ — the leading online information resource for tax and accounting professionals

  • IRS Response Library
    • IRS Issues
      • Individual
        • Audits
          • Chapter 1 Appeals - Audit Decisions
            • 103 Workplan
          • Chapter 2 Audit Reconsideration
            • 203 Workplan
          • Chapter 3 Field Audit
            • 303 Workplan
          • Chapter 4 Mail Audit
            • 403 Workplan
        • Collection
          • Chapter 5 Currently Not Collectible (CNC) Status
            • 503 Workplan
          • Chapter 6 Evaluating Collection Alternatives
            • 603 Workplan
          • Chapter 7 Extension of Time to Pay Agreements
            • 703 Workplan
          • Chapter 8 Installment Agreements
            • 803 Workplan
          • Chapter 9 Levies
            • 903 Workplan
          • Chapter 10 Liens
            • 1003 Workplan
          • Chapter 11 Offer in Compromise — Doubt as to Collectibility
            • 1103 Workplan
        • Identity Theft
          • Chapter 12 Identity Theft
            • 1203 Workplan
        • Taxpayer Advocate Service
          • Chapter 13 Taxpayer Advocate Service
            • 1303 Workplan
        • Past-due Returns
          • Chapter 14 Filing a Return to Replace a Substitute for Return (SFR)
            • 1403 Workplan
          • Chapter 15 Late, Missing and Unfiled Returns
            • 1503 Workplan
        • Penalties
          • Chapter 16 Accuracy-Related Penalty
            • 1603 Workplan
          • Chapter 17 Estimated Tax Penalty
            • 1703 Workplan
          • Chapter 18 Failure to File and Failure to Pay Penalties
            • 1803 Workplan
          • Chapter 19 Trust Fund Recovery Penalty
            • 1903 Workplan
        • Return Corrections and Adjustments
          • Chapter 20 Account/Return Corrections
            • 2003 Workplan
          • Chapter 21 Correct Form 1098 and 1099 Errors (except Form 1099-R)
            • 2103 Workplan
          • Chapter 22 Correct Form W-2 and Form 1099-R Errors
            • 2203 Workplan
          • Chapter 23 CP2000/Underreporter Notices
            • 2303 Workplan
          • Chapter 24 Dependents
            • 2403 Workplan
        • Spousal Issues
          • Chapter 25 Injured Spouse
            • 2503 Workplan
          • Chapter 26 Innocent Spouse
            • 2603 Workplan
        • General
          • Chapter 27 General
            • 2703 Workplan
        • Affordable Care Act
          • Chapter 28 Affordable Care Act
            • 2803 Workplan
        • [Reserved - Chapters 29-40]
      • Business & Payroll
        • Audits
          • Chapter 41 Appeals — Audit Decisions
            • 4103 Workplan
          • Chapter 42 Audit Reconsideration
            • 4203 Workplan
          • Chapter 43 Field Audit
            • 4303 Workplan
        • Collection
          • Chapter 44 Currently Not Collectible (CNC) Status
            • 4403 Workplan
          • Chapter 45 Evaluating Collection Alternatives
            • 4503 Workplan
          • Chapter 46 Extension of Time to Pay Agreements
            • 4603 Workplan
          • Chapter 47 Income Tax Installment Agreements
            • 4703 Workplan
          • Chapter 48 Levies
            • 4803 Workplan
          • Chapter 49 Liens
            • 4903 Workplan
          • Chapter 50 Offer in Compromise — Doubt as to Collectibility
            • 5003 Workplan
          • Chapter 51 Payroll/Excise Tax Installment Agreements
            • 5103 Workplan
        • Closing an IRS Account
          • Chapter 52 Canceling an EIN - Closing an IRS Account
            • 5203 Workplan
        • Relief from Late S Corporation Elections
          • Chapter 53 Relief from Late S Corporation Elections
            • 5303 Workplan
        • Taxpayer Advocate Service
          • Chapter 54 Taxpayer Advocate Service
            • 5403 Workplan
        • Worker Classification
          • Chapter 55 Worker Classification
            • 5503 Workplan
        • Past-due Returns
          • Chapter 56 Filing a Return to Replace a Substitute for Return (SFR)
            • 5603 Workplan
          • Chapter 57 Late, Missing and Unfiled Returns
            • 5703 Workplan
        • Penalties
          • Chapter 58 Accuracy-Related Penalty
            • 5803 Workplan
          • Chapter 59 Estimated Tax Penalty
            • 5903 Workplan
          • Chapter 60 Failure to Deposit Penalty (Employment Tax)
            • 6003 Workplan
          • Chapter 61 Failure to File and Failure to Pay Penalties (C Corporation)
            • 6103 Workplan
          • Chapter 62 Failure to File Penalty (Other entity types)
            • 6203 Workplan
          • Chapter 63 Information Return Penalties
            • 6303 Workplan
          • Chapter 64 Trust Fund Recovery Penalty
            • 6403 Workplan
        • Return Corrections and Adjustments
          • Chapter 65 Account/Return Corrections
            • 6503 Workplan
          • Chapter 66 Business Underreporter Notices
            • 6603 Workplan
        • General
          • Chapter 67 General
            • 6703 Workplan
        • [Reserved - Chapters 68-75]
    • IRS Practice Essentials
      • Chapter 76 Client Agreements
        • 7603 Workplan
      • Chapter 77 IRC § 7216 Consents
        • 7703 Workplan
      • Chapter 78 IRS Account Research
        • 7803 Workplan
      • Chapter 79 IRS Authorizations and Circular 230 Regulations
        • 7903 Workplan
      • Chapter 80 IRS e-Services Transcript Delivery System
        • 8003 Workplan
      • Chapter 81 Preparer Penalties
        • 8103 Workplan
    • Taxpayer Notices
      • Computer Paragraph (CP) Notices
        • CP01 - CP79B
        • CP80 - CP276A
        • CP276B - CP3219N
      • Taxpayer Letters
        • Letter 12C - Letter 1616
        • Letter 1654 - Letter 3379
        • Letter 3382 - Letter 5747C
      • IRS Practice and Procedure Forms
        • Form SS-10 - Form14950
      • ACS Letters to Taxpayer and Representative (LT)
        • LT11 - LT41
      • ACS Letters to Third Party (LP)
        • LP59 - LP68
      • Miscellaneous Taxpayer Notices
        • 48 - 972CG
  • Take a tour with our video demo View
  • Checkpoint IRS Response Library Brochure View

DESCRIPTION

The Checkpoint IRS Response Library from Thomson Reuters allows you to quickly respond to IRS notices confidently and provide IRS representation for your clients in many types of engagements.  You can quickly search by notice number or topic to respond to the IRS and clients using a variety of tax resolution tools, including scripts, response documents and practice aids.  The Library includes expanded coverage of penalities including first time penalty abatement and taxpayer advocate services.  

  • Covers more than 500 IRS notices, forms, and letters
  • Offers real-world expertise in 59 chapters
  • Updated quarterly by CPAs who used to work for the IRS
IRS notices continue to be on the rise as the IRS shifts to enhance the taxpayer experience through the creation of online accounts; where taxpayers can independently resolve their issues.

If your client receives a notice, they are likely to turn to you as their trusted advisor for guidance. With Thomson Reuters Checkpoint IRS Response Library, you can simply search by notice number or topic to respond to the IRS and your clients using a variety of tax resolution tools.  These tools include scripts, response documents and practice aids. In addition, you can confidently generate a step-by-step workplan so that you can project billable hours and resolve the issue efficiently and effectively.

Checkpoint IRS Response Library helps you quickly identify and resolve the post-filing issues that arise all year-round. The Library includes:
  • Step-by-step Workplans, from Beginning to End, that provides insight into the IRS’ internal procedural steps. Whether your client just received a notice or you’re looking to appeal an IRS decision, you’ll get specific guidance and instructions to handle the issue appropriately.
  • Comprehensive IRS Notice and Form Database — Quickly look up a sample Notice or Form to see what your client received, with guidance on what it means and what steps to take.
  • Issue-specific Questionnaires for Gathering Facts — Outline exactly what questions to ask to get to the point and eliminate back and forth with the IRS and your clients.
  • Sample documentation for responding to the IRS — Responses and sample document sets, including forms, letters, analysis tools and workpapers, created by former IRS employees.
  • Powerful Search Tool — Search by issue, notice/form name or number, or keyword to find answers fast.
  • Projections for Billable Hours — Tools to help you effectively project billable hours.
  • Links to Primary Law — Verify recommended response against IRS Code, Regulations and Publications.
Checkpoint IRS Response Library covers over 17 major areas:
  • Audits
  • Identity Theft
  • Taxpayer Advocate Service
  • Liens and Levies
  • Offers in Compromise
  • Installment Agreements
  • Other Collection Alternatives
  • Past-due Returns
  • Return Corrections and Adjustments
  • Spousal Issues
  • Affordable Care Act
  • Trust Fund Recovery Penalty
  • Penalties (including accuracy-related, estimated tax, failure to file, failure to pay, failure to deposit, information return, and return preparer penalties)
  • Engagement Agreements
  • Client Consents
  • IRS Account Research
  • IRS e-Services Transcript Delivery System
IRS Response Library is available on Thomson Reuters Checkpoint™ — the leading online information resource for tax and accounting professionals

TABLE OF CONTENT

  • IRS Response Library
    • IRS Issues
      • Individual
        • Audits
          • Chapter 1 Appeals - Audit Decisions
            • 103 Workplan
          • Chapter 2 Audit Reconsideration
            • 203 Workplan
          • Chapter 3 Field Audit
            • 303 Workplan
          • Chapter 4 Mail Audit
            • 403 Workplan
        • Collection
          • Chapter 5 Currently Not Collectible (CNC) Status
            • 503 Workplan
          • Chapter 6 Evaluating Collection Alternatives
            • 603 Workplan
          • Chapter 7 Extension of Time to Pay Agreements
            • 703 Workplan
          • Chapter 8 Installment Agreements
            • 803 Workplan
          • Chapter 9 Levies
            • 903 Workplan
          • Chapter 10 Liens
            • 1003 Workplan
          • Chapter 11 Offer in Compromise — Doubt as to Collectibility
            • 1103 Workplan
        • Identity Theft
          • Chapter 12 Identity Theft
            • 1203 Workplan
        • Taxpayer Advocate Service
          • Chapter 13 Taxpayer Advocate Service
            • 1303 Workplan
        • Past-due Returns
          • Chapter 14 Filing a Return to Replace a Substitute for Return (SFR)
            • 1403 Workplan
          • Chapter 15 Late, Missing and Unfiled Returns
            • 1503 Workplan
        • Penalties
          • Chapter 16 Accuracy-Related Penalty
            • 1603 Workplan
          • Chapter 17 Estimated Tax Penalty
            • 1703 Workplan
          • Chapter 18 Failure to File and Failure to Pay Penalties
            • 1803 Workplan
          • Chapter 19 Trust Fund Recovery Penalty
            • 1903 Workplan
        • Return Corrections and Adjustments
          • Chapter 20 Account/Return Corrections
            • 2003 Workplan
          • Chapter 21 Correct Form 1098 and 1099 Errors (except Form 1099-R)
            • 2103 Workplan
          • Chapter 22 Correct Form W-2 and Form 1099-R Errors
            • 2203 Workplan
          • Chapter 23 CP2000/Underreporter Notices
            • 2303 Workplan
          • Chapter 24 Dependents
            • 2403 Workplan
        • Spousal Issues
          • Chapter 25 Injured Spouse
            • 2503 Workplan
          • Chapter 26 Innocent Spouse
            • 2603 Workplan
        • General
          • Chapter 27 General
            • 2703 Workplan
        • Affordable Care Act
          • Chapter 28 Affordable Care Act
            • 2803 Workplan
        • [Reserved - Chapters 29-40]
      • Business & Payroll
        • Audits
          • Chapter 41 Appeals — Audit Decisions
            • 4103 Workplan
          • Chapter 42 Audit Reconsideration
            • 4203 Workplan
          • Chapter 43 Field Audit
            • 4303 Workplan
        • Collection
          • Chapter 44 Currently Not Collectible (CNC) Status
            • 4403 Workplan
          • Chapter 45 Evaluating Collection Alternatives
            • 4503 Workplan
          • Chapter 46 Extension of Time to Pay Agreements
            • 4603 Workplan
          • Chapter 47 Income Tax Installment Agreements
            • 4703 Workplan
          • Chapter 48 Levies
            • 4803 Workplan
          • Chapter 49 Liens
            • 4903 Workplan
          • Chapter 50 Offer in Compromise — Doubt as to Collectibility
            • 5003 Workplan
          • Chapter 51 Payroll/Excise Tax Installment Agreements
            • 5103 Workplan
        • Closing an IRS Account
          • Chapter 52 Canceling an EIN - Closing an IRS Account
            • 5203 Workplan
        • Relief from Late S Corporation Elections
          • Chapter 53 Relief from Late S Corporation Elections
            • 5303 Workplan
        • Taxpayer Advocate Service
          • Chapter 54 Taxpayer Advocate Service
            • 5403 Workplan
        • Worker Classification
          • Chapter 55 Worker Classification
            • 5503 Workplan
        • Past-due Returns
          • Chapter 56 Filing a Return to Replace a Substitute for Return (SFR)
            • 5603 Workplan
          • Chapter 57 Late, Missing and Unfiled Returns
            • 5703 Workplan
        • Penalties
          • Chapter 58 Accuracy-Related Penalty
            • 5803 Workplan
          • Chapter 59 Estimated Tax Penalty
            • 5903 Workplan
          • Chapter 60 Failure to Deposit Penalty (Employment Tax)
            • 6003 Workplan
          • Chapter 61 Failure to File and Failure to Pay Penalties (C Corporation)
            • 6103 Workplan
          • Chapter 62 Failure to File Penalty (Other entity types)
            • 6203 Workplan
          • Chapter 63 Information Return Penalties
            • 6303 Workplan
          • Chapter 64 Trust Fund Recovery Penalty
            • 6403 Workplan
        • Return Corrections and Adjustments
          • Chapter 65 Account/Return Corrections
            • 6503 Workplan
          • Chapter 66 Business Underreporter Notices
            • 6603 Workplan
        • General
          • Chapter 67 General
            • 6703 Workplan
        • [Reserved - Chapters 68-75]
    • IRS Practice Essentials
      • Chapter 76 Client Agreements
        • 7603 Workplan
      • Chapter 77 IRC § 7216 Consents
        • 7703 Workplan
      • Chapter 78 IRS Account Research
        • 7803 Workplan
      • Chapter 79 IRS Authorizations and Circular 230 Regulations
        • 7903 Workplan
      • Chapter 80 IRS e-Services Transcript Delivery System
        • 8003 Workplan
      • Chapter 81 Preparer Penalties
        • 8103 Workplan
    • Taxpayer Notices
      • Computer Paragraph (CP) Notices
        • CP01 - CP79B
        • CP80 - CP276A
        • CP276B - CP3219N
      • Taxpayer Letters
        • Letter 12C - Letter 1616
        • Letter 1654 - Letter 3379
        • Letter 3382 - Letter 5747C
      • IRS Practice and Procedure Forms
        • Form SS-10 - Form14950
      • ACS Letters to Taxpayer and Representative (LT)
        • LT11 - LT41
      • ACS Letters to Third Party (LP)
        • LP59 - LP68
      • Miscellaneous Taxpayer Notices
        • 48 - 972CG

RELATED RESOURCES

  • Take a tour with our video demo View
  • Checkpoint IRS Response Library Brochure View