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

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

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Cut wide open by the new Con App 2021 legislation, the Employee Retention Credit (ERC) can yield a ton of money. Con App opened ERC up to PPP borrowers retroactively and expanded it prospectively. It’s the perfect storm with plenty of payoff to create a hunger for it. 

How to claim it? Against Forms 941 and 7200, old and new. How does it interact with the income tax return? What must every unsuspecting income tax preparer know? How does it interact with the PPP forgiveness app?

Complexity abounds with the revamped ERC (the new retroactive keys to the kingdom). If you haven’t spent hours threading the needle between the old and the new, we’ll cut your learning curve down for you. 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to [email protected]

Basic Course Information

Learning Objectives

  • Don’t file that PPP forgiveness app yet! What to do if you already have
  • What every tax professional (or business owner) must do to keep the ship from sinking
  • How exactly to allocate wages between ERC and other credits or PPP
  • Rounds 1 and 2 of ERC – How they’re different, the same
  • Timing, timing, timing and other “don’t drop the ball” games

Major Subjects

  • Tax
  • ERC
  • PPP

Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 

Arthur WernerRelated seminars and products: 36

Werner-Rocca Seminars, Ltd.

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded 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.

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

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