ERC Updates: Mastering Preparations for ERC 2024

  EVENT DATE

January 23, 2024

  PRESENTER(s)

Nick Preusch

  12:00 PM ET | 11:00 AM CT | 09:00 AM PT | 120 Minutes


* Not able to attend the live session? We can arrange an on-demand session for You. Please call 1-‪814-892-0304


DESCRIPTION



With the deadlines for being able to apply for the Employee Retention Credit (ERC) quickly approaching, we are here to guide you through the application and auditing process. Nick Preusch latest ERC webinar delves into the intricate details of ERC for 2024.

This must-attend webinar will help you learn if your organization qualifies for the credit and explains how to navigate the program. This course will also cover the related Paid Sick Leave Refundable Credit, and Paid Family Leave Refundable Credit. These credits can be up to $62,220 per employee. This course provides an overview of each program and attendees will learn how to identify these opportunities for their clients.

This Online Tax Webinar  covers the following major key topics: 

  • Employee Retention Credit
  • PPP Loans - Interaction with ERC
  • ARPA Changes - Employee Retention Credit
  • Limitation - Large Employers
  • Wages Paid to Majority Shareholders and Relatives
  • Partial Suspension
  • No Double Counting - Relationship PPP Forgiveness and ERC
  • It's Not Too Late to Amend Form 941-X
  • Qualification criteria and requirements for nonprofit’s, charitable and philanthropic organizations seeking to claim ERC.

Learning Objectives:

  • Understanding the latest ERC guidelines, changes and eligibility requirements
  • Strategically implement ERC for maximum advantage
  • Mitigate risks and ensure compliance
  • Identify an advantage of using the prior quarter for the 80% test
  • Recognize which types of situations would a business qualify for a partial suspension
  • Recognize the establishment that would be subject to partial suspension of ERC caused by government order
  • Identify the form that should be filed if you missed the ERC

Credits and Other information:

  • Recommended CPE credit – 2.0 Tax Hours
  • Recommended field of study – Tax
  • Session Prerequisites and preparation: None
  • Session learning level: Advanced
  • Location: Virtual/Online
  • Delivery method: Group Internet Based/Self-Study
  • NASBA Sponsor: 138804
  • IRS Course ID: DFFSC
  • Attendance Requirement:  Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners



Pioneer Educator is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.




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