Employee Retention Credit After Con App 2021 – Retroactive, Complex and Critically Important

Salepage : Employee Retention Credit After Con App 2021 – Retroactive, Complex and Critically Important
Archive : Employee Retention Credit After Con App 2021 – Retroactive, Complex and Critically Important Digital Download
Delivery : Digital Download Immediately

The Employee Retention Credit (ERC), which has been made available by the new Con App 2021 law, has the potential to produce a large sum of money. Con App made ERC available to PPP borrowers retrospectively and prospectively. It’s the ideal storm, with enough of payout to pique your interest.

How do you get it? Forms 941 and 7200, both old and new. What is its relationship to the income tax return? What should every unknowing tax preparer be aware of? What is its relationship to the PPP forgiveness app?

The revised ERC is riddled with complexities (the new retroactive keys to the kingdom). We’ll shorten your learning curve if you haven’t spent hours threading the needle between the old and the new.

**Please Note: If you want IRS credit for this IRS-approved program, please download the IRS CE request form from the Course Materials Tab and email it to [email protected].

Fundamental Course Information

Objectives of Learning

Don’t send in your PPP forgiveness application just yet! What should you do if you already have
What every tax expert (or business owner) must do to avoid wrecking the ship
How should earnings be divided between ERC and other credits or PPP?
ERC Rounds 1 and 2 – How they differ and how they are the same
Timing games, timing games, timing games, and various “don’t drop the ball” games

Major Topics

Tax\sERC\sPPP

Bradley Burnett is a tax lawyer in Colorado. He got a Master of Laws in Taxation (LL.M.) from the University of Denver School of Legal Graduate Tax Program after completing undergraduate (Business Administration/Accounting) and law (J.D.) studies. After working for national and local accounting businesses as well as a medium-sized Denver legal practice, he founded his own firm in 1990. He has given over 3,300 tax law presentations to CPAs, attorneys, EAs, and others in all fifty states, Washington, D.C., and seven countries. Bradley was an adjunct lecturer at the University of Denver School of Law Graduate Tax Program for four years, where he pioneered an employment tax course and periodically filled in on IRS law and procedure. He writes and teaches tax materials for Commerce Clearing House (CCH), has earned the Illinois Society of CPAs Instructor Excellence Award, and has been the most sought and highest-rated presenter at annual state CPA tax institutes five times. His presentation approach is a fast-paced, humorous delivery of practical knowledge.

Werner, Arthur

Seminars and items related to: 36
Werner-Rocca Seminars & Conferences, Inc.

Werner-Rocca Seminars, Ltd.’s president and sole shareholder is Arthur Joseph Werner, JD, MS (Taxation). Mr. Werner’s lecture topic specialities include high-net-worth individuals’ business, tax, financial, and estate planning. Mr. Werner is also an adjunct professor of taxes at Philadelphia University’s Master of Science in Taxation program. Mr. Werner graduated from Widener University with a B.S. in Accounting and an M.S. in Taxation. He graduated from the Delaware Law School with a J.D.

Mr. Werner has given over 2500 eight-hour seminars to Certified Public Accountants and Financial Planners in the fields of Estate Planning, Financial Planning, and Estate and Gift Taxation during the last twenty-five years, as well as countless webinars and video presentations. Mr. Werner has received the Pennsylvania Institute of Certified Public Accountants’ highest rating for speaker knowledge in his home state of Pennsylvania, as well as the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.

More from Categories : Business & Sales