Employee Retention Credits In Depth 2023


The employee retention credit (ERC) is a valuable but often-overlooked tax credit for businesses affected by the COVID-19 pandemic. This webinar will cover everything a business needs to know about the ERC. The credit existed from March 13, 2020, through the end of 2021, and even though the program is now closed, a business can still get the credit by filing amended payroll reports.

What shall we discuss:

  • The 3 ways to qualify
  • What size of employer qualifies
  • What exactly are "wages"?
  • How to calculate the credit
  • How to claim the credit (Form 941-X)
  • Paperwork -- what is the audit period?
  • Impact of PPP loans -- no double-dipping
  • Impact on tax returns -- yes, the ERC is taxable

 

Who should join this:

  • Payroll professionals 
  • Office managers
  • Bookkeepers
  • Accountants
  • Business Owners
  • Senior Management
  • CFO & Controllers
  • CPA’s & EA’s
  • Human Resources professionals
  • Compliance professionals
  • Information Reporting Professionals
  • Tax Professionals
  • Auditors
  • Office Managers
  • Managers & Supervisors

Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert, and a well-known presenter of continuing education courses.

Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics, and much more. He has presented over dozens of webinars on Form 1099 (for 10 years on this subject!); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credit, and other issues relating to the modern-day household setting.

$189.00

Webinar Variants

$189.00

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