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Banking, Finance, Accounting & Taxation


IRS MORATORIUM ON PROCESSING NEW EMPLOYEE RETENTION CREDIT (ERC) CLAIMS

 * 120 Minutes
 * 08 December, 2023
 * 01:00 PM (EST) | 12:00 PM (CST) | 11:00 AM (MST) | 10:00 AM (PST)


 * Overview
 * Speaker
   
 * Certification
 * Q&A


EMPLOYEE RETENTION CREDIT (ERC) CLAIMS

In mid-September, the IRS announced a moratorium on processing new employee
retention credit (ERC) claims through at least December 31, 2023. Tax
professionals and businesses should welcome this change, as the program has been
overrun with wrongful claims (up to 95% wrongful claims recently, according to
the IRS).

With this action, tax pros and businesses may think ERC is dead, or be afraid of
putting in claims. One thing to be clear on is, the program is still active.
And, a legitimate claim is not a scam. There’s no reason for a business that
legitimately qualifies to not apply.

Join us this December to learn the latest updates on the ERC, who qualifies and
what you can do now to help small businesses take advantage of what might be a
substantial cash refund from the IRS.

This training is kept “up-to-the-minute,” so anything new that comes along will
be a part of the presentation.
 


WHAT YOU WILL LEARN

- Impact of the IRS moratorium on processing new ERC claims.
- Evaluate and apply the IRS’s perspective on supply chain disruptions as a
qualifier.
- Analyze the 3 ways to qualify for ERC.
- Define what “wages” are for ERC purposes.
- Discuss the basics of the aggregation rules.
- Evaluate the impact of ERC on income tax returns.
- Discuss credit amount and tax deductions.
- MORE – anything new with ERC will be discussed as well!
 


WHO WILL BENEFIT

- Accountants
- CPAs
- Enrolled Agents
- Tax Preparers
- Attorneys


JASON DINESEN



Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public
accounting firm in Indianola, Iowa. Jason prepares over 200 tax returns every
year and deals with a variety of situations ranging from individual taxes to
business taxes. He has been presenting since 2012.






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the SHRM-CPSM or SHRM-SCPSM. For more information about certification or
recertification, please visit - portal.shrm.org.






HRCI -
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hours toward California, GPHR, HRBP, HRMP, PHR, and SPHR recertification through
the HR Certification Institute.

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Certification Institute’s criteria to be pre-approved for re-certification
credit.

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LIVE WEBINAR

1 Attendee - $199
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2 Attendees - $329(SAVE $69)
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3 Attendees - $457(SAVE $140)
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4 Attendees - $616(SAVE $180)
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5 Attendees - $775(SAVE $220)
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6 Attendees - $894(SAVE $300)
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7 Attendees - $1000(SAVE $393)
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8 Attendees - $1100(SAVE $492)
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 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

9 Attendees - $1200(SAVE $591)
 * Only 9 Attendee(s) are allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

10 Attendees - $1300(SAVE $690)
 * Only 10 Attendee(s) are allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Add/ Edit attendees using My Account
 * Certificate of Participation for Attendee

More Attendees

What if you miss the Live Webinar?
Dont worry! Pay only $99 & get the full Recording.



RECORDED OPTIONS

Recording - Multi. Licence - $698
 * Upto 10 users get access
 * Add users using My Account
 * Available 24 hours after Live Event
 * Play video on the website itself
 * Recording (digital) access for 6 months

Transcript - $200
 * PDF Transcript of Training
 * Available in 2 business days, after Live Event
 * License for single location use

Recording - Single Licence - $199
 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user



VALUE PACKS

Group Live (10) + Recording(10) - $1300

Group Live (10):

 * Upto 10 users get access
 * Add/ Edit attendees using My Account
 * Access notification 24 hrs before Event to All
 * Access notification via. Email & My Account to All
 * Certificate of Participation for All Attendees

Recording (10):

 * Same 10 users get recording access
 * Available 24 hours after Live Event
 * Play video on the website itself
 * Access valid for 6 months

Recording(1) + Transcript - $299

Recording (1):

 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user

Transcript:

 * PDF Transcript of Training
 * Available in 2 business days, after Live Event
 * License for single location use

Live (1) + Recording - $299

Live (1):

 * Only 1 Attendee is allowed
 * Access notification 24 hrs before Event
 * Access notification via. Email & My Account
 * Certificate of Participation for Attendee

Recording:

 * Play video on the website itself
 * Available 24 hours after Live Event
 * Recording(digital) access for 6 months
 * License for single user

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