Employee Retention Credits In-depth
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Date
Aug 26, 2022 -
Time
13:00 PM EST -
Duration
90 Min
Overview:
The employee retention
credit (ERC) is a valuable but often-overlooked tax credit for businesses
affected by the COVID-19 pandemic.
Session Highlight:
· 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
Benefits For Attending:
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. This webinar will cover everything a business needs to know about the
ERC.
What Will You Achieve:
Attendees will have
better knowledge of Employee Retention Credits and how to file and claim these
credits.
Who Should Attend:
· Business Owners
· Senior Management
· CFO & Controllers
· CPA’s & EA’s
· Human Resources professionals
· Compliance professionals
· Information Reporting Professionals
· Accountants
· Bookkeepers
· Tax Professionals
· Auditors
· Office Managers
· Managers & Supervisors
Ask your question
directly from our expert during the Q&A session following the live event.
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.
He also teaches 2 classes at Simpson College, Individual Income Tax and Business Analytics.
Jason always had a knack for radio shows and has and regularly features as an anchor for Radio Iowa.
Jason was born and raised in Iowa and has a degree in corporate communications from Simpson College in Indianola. He has a big family that includes his wife, two sons, 4 cats and 2 dogs. His other hobbies include being a season ticket holder to University of Iowa football.
1.5 HRCI Credit Hours (Applied)