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WEBINAR DETAILS
  • About
    This course reviews components of the traditional Form 941 and incorporates changes to reporting related to the employee retention credit for 2020 and 2021, including filing Form 941-X when an employer is eligible for ERC but failed to claim it on the original 941.  A case study highlights the difference between the nonrefundable and refundable portions of the employee retention credit.

    CE/CPE: 1 (Federal Tax; Taxes)

    IRS Program Number NMVBP-T-00195-21-O

    *2020-2021 PREMIUM ComPASS holders are automatically enrolled*

    *2021-2022 ComPASS holders are automatically enrolled*

    Please visit https://www.compasstaxeducators.com/ce-info for continuing education provider information and our refund policy.
  • Agenda
    • Understand the components of traditional Form 941.
    • Effectively use IMPROVED Compass employee retention credit (ERC) Excel worksheet to determine eligibility and credit amount for 2020 and 2021.
    • Calculate ERC and prepare 2nd and 3rd Qtr 2020 Form 941-X for case study.
    • Calculate ERC and prepare original Form 941 for case study for 1st Qtr 2021.
  • Duration
    1 hour 30 minutes
  • Price
    $49.00
  • Language
    English
  • OPEN TO
    Anyone with the event link can attend
  • Dial-in Number
    This is a premium Webinar. Please log in or register for this Webinar to view the dial-in info.
FEATURED PRESENTERS
  • 1618438435-c2bd24bfa56acd67

    Geri Bowman

    Instructor
    Geri holds a BS, Accounting degree from University of Akron. Her tax and accounting firm in Mogadore, Ohio focuses on serving the small business market. She is a certified public accountant with more than 20 years’ experience, an enrolled agent,...
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