This comprehensive program provides an in-depth examination of the Employee Retention Credit (ERC) under the CARES Act and its subsequent amendments. The program details insights into the eligibility criteria, calculation methods, and reporting requirements for the ERC. It also covers critical topics such as the interaction between the ERC and other relief programs like PPP loans, the impact of recent legislative changes, and strategies for avoiding common compliance issues. Additionally, the course delves into the latest IRS audit trends and enforcement actions, including guidance on preparing for and responding to ERC audits. Lastly it shows how to navigate the complexities of ERC claims, substantiate eligibility, and ensure accurate reporting to minimize risks and penalties.
This webinar is available for Virtual or LIVE In-Person attendance.

Moderator:
Kathy A. Enstrom, Moore Tax Law Group

Panelists:
Lauren Darwit, Moore Tax Law Group
Justin Elanjian, Frost Law
Philip Wilson, CBIZ
Richard J. Sapinski, Sills Cummis & Gross, P.C.
Victor Song, Integritas3

The LIVE class will be held at:
Bergen Community College at the Meadowlands 1280 Wall Street West, Lyndhurst, NJ 07071

Tax Professionals that attend are encouraged to accept a pro bono tax controversy case assignment from NYCLA, an ABA-sponsored Tax Court Pro program or a NY or NJ low-income Tax Clinic.

4 Free NY & NJ CLE, CPE and 4 IRS CE/4 NASBA CPE Credits
IRS Program #: 7Q3WU