Employee Retention Credit FLEXCAST

Overview

In the ever-shifting landscape of tax legislation, the complexities of the Employee Retention Credit (ERC) present a significant challenge for tax, accounting, and finance professionals. This webcast course is designed to demystify these complexities and guide you through the process of understanding, calculating, and claiming the ERC. This course provides a comprehensive breakdown of the ERC’s evolution, from its inception to its premature end. You will learn to identify eligible employers, understand the interplay between the ERC and other programs, and accurately calculate and claim the credit. The course also includes a review of relevant IRS guidance and an overview of professional responsibilities under Circular 230. This in-depth knowledge equips you with the tools to confidently navigate the ERC and optimize benefits for eligible employers.

Highlights

Employee retention credit guidance. ERC first wave. Full or partial suspension. Telework. Supply chain disruptions. Gross receipts. Qualified wages. Claiming ERC.

Prerequisites

None.

Designed For

CPAs, EAs, CRTPs, and other tax professionals.

Objectives

Learn which employers are eligible, how to calculate and claim the credit. Understand the impact of other programs and credits on the employee retention credit. Review IRS guidance. Understand professional responsibilities under Circular 230.

Preparation

None.

Notice

This is a FlexCast (no exam required) and may be viewed only Monday - Saturday, 5am - 5pm PT. You may take up to one year from the date of purchase to complete the course. Pause your FlexCast and resume at a convenient day during the hours above. Partial credit for 2+ credit courses: If you are unable to complete the course in one sitting, partial credit can be awarded (minimum of one credit). To earn the remaining credits, you must return later and start the course from the beginning. Use chat to ask questions of a subject matter expert during the program.