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Update On The Employee Retention Tax Credit: What You Need To Know

  • May 16, 2023 Tuesday | 01:00 PM ET | 12:00 PM CT | 10:00 AM PT | Duration: 120 Minutes
  • Credit: IRS Credits: 2.0 | NASBA Credits: 2.0 | QAS: 2.0 | Product Code: WEB008
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Webinar Instruction will be emailed on your registered email address 3 days prior to webinar | Web Download / e-Transcript will be shared in 7 working days from the date of webinar

The Employee Retention Credit is a great way to bring revenues to your firm while helping your struggling clients with their cash flow. As part of the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), some employers (including community banks) may be eligible for a refundable payroll tax credit, if certain criteria are met. The credit can provide up to $26,000 in wages paid per W-2 employee that the business has. This virtual conference will take you through the ins and outs of preparing these credits for your clients. We will help you to identify your clients that can potentially claim the credit, look at how to calculate the credit, and how to amend the proper forms to claim the credit.

This webinar will cover the latest updates related to the Employee Retention Credit (ERC) and what it could mean for you. We will cover:

Major topics covered in : 
  • Legislative history of ERC
  • Determine ERC eligibility
  • ERC for tax years 2020 and 2021
  • How PPP and ERC relate to each other
  • Professional responsibility and ethical considerations related to ERC
  • ERC/ERTC strategies to retroactively claim the credit – it’s NOT too late!
  • Calculate the amount of ERC
  • Access and apply for the ERC
Learning Objectives: 
  • Define strategies and mechanics to claiming ERC alongside PPP forgiveness
  • Outline the extension of ERC—including new rules
  • Identify who qualifies (and does not) for ERC
  • How to apply for employee retention credit?
  • What is the deadline for employee retention credit?
  • Is the employee retention credit taxable income
  • List new opportunities under ARPA for start-up businesses
  • Name strategies for churning out those 941s (and 941-Xs and 7200s) to cash in

Who Will Benefit:

  • CPA
  • Enrolled Agents (EAs)
  • Tax Professionals
  • Attorneys
  • Other Tax Preparers
  • Finance professionals
  • Financial planners
 
Speaker Profile:
Andrew Seifert's focus has been assisting clients with complex tax issues. He specializes in federal and multi-state corporate and partnership tax compliance, accounting methods, tax research, and mergers and acquisitions. Andrew also assists with forensic investigations, loss calculations, contractual disputes, business policy development, regulatory compliance matters and litigation readiness. He is dedicated to assisting the firm's clients with their unique and challenging issues.
 
Andrew has presented on various tax topics for the Minnesota Society of CPAs (MNCPA), Minnesota CLE, the Financial Planning Association of Minnesota, and National Employment Lawyers Association (NELA). He has served as an adjunct faculty member in the University of Minnesota law school and currently serves as an adjunct faculty member of the University of Minnesota's masters of business taxation program.

Credits and Other information:

  • Recommended CPE credit – 2.0
  • Recommended field of study – Taxes
  • Session Prerequisites and preparation: None
  • Session learning level: Basic
  • Location: Virtual/Online
  • Delivery method: Group Internet Based
  • IRS Course ID: PJGWS-T-00074-23-O
  • Attendance Requirement:  Yes
  • Session Duration: 2 Hours
  • Case Studies and Live Q&A session with speaker
  • PowerPoint presentation for reference
IRS Credits
NASBA Credits
QAS

1. Are your providing Online Continuing Education Credits?

We are approved to provide CPE/CE credits to Tax Professionals

  • IRS
  • NASBA

2. When are the continuing education credits reported to the IRS, HRCI, NASBA and other regulatory bodies ?

We reports the educational credits to the respective licensing/regulatory bodies in 5 business days.

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  • If the face any challenge, please reach out to us via email support@pro2learn.com or contact our support team through live chat support. Our support line is 1-937-865-8027.Our support team is available Monday to Friday from 09:00 AM – 06:00 PM EST/EDT

4. How can I view /access the courses that I have registered for?

When you register for any of our webinars/product, you receive will the instruction 24 hours prior to the conference. Also, the instructions are avilable in your account under ‘My Webinars’ section.

5. How can I cancel my registration?

You can cancel your registration to by email at support@pro2learn.com.  If you cancel your registration for the paid webinar, the amount shall be credited back in your payment method within 7 business days.

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The conference materials are available 4 hours prior to the webinar. You can download it from the webinar page or by logging to your account.

7. What are the system requirements to attend a live webinar?

Our seamlessly integrated with ZOOM, WebX and, Goto for delivering continuing education webinars. The system requirements are :

  • An internet connection – broadband wired or wireless
  • Speakers and a microphone – built-in, USB plug-in, or wireless Bluetooth

8. What are CPE Package Courses?

Our package courses are the bundles of various continuing education courses which have been specially designed to meet your continuing education requirements for a particular Qualification.

9. What is web download and transcript?

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  • The transcript is the detailed written material presented during the webinar.

10. What is an On demand session?

On demand session is when we conduct the webinar as per your available dates after the live training. You will get access to the training for 24 hours.

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To access a course that you have already purchased, all you must have to create/log in to your account. Click on the "Log In" button in the top right of the screen. Once you are logged in, you will have immediate access to all your purchased CPE courses, packages and other self-service or you can write on support@pro2learn.com.

12. I took a webinar, where is my certificate?

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