About
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.

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-U-00597-24-O
Presenters
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Nicole Ramos
1719253481-5a9f2624a5a8eaed
John Sheeley, EA
Presenter
Chester, New York based John Sheeley, EA began his career in the tax industry in 1987, passing the IRS special enrollment exam in 1995. His career includes 13 years as a multi-unit franchisee of a national tax firm and 5 years as a tax manager at a regional CPA firm in New York. A National Tax Practice Institute fellow, John completed his undergraduate education at the State University of New York at Oswego.

John formed his current tax services firm in 2008, with a focus on the tax and representation needs of U.S. citizens living abroad, and non‐resident alien entrepreneurs and entertainers living and working in the United States. The Firm prepares the occasional cannabis industry and crypto currency tax return.

John is also the founder of Tax Practice Pro, Inc, a national continuing education provider. His current teaching focuses on taxation of legal marijuana businesses, problems of S corps, and taxation of non-resident aliens and those living abroad. He can be reached at john@taxpracticepro.com.
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Presenter Link
Speaker
1685715417-0aa7d20643b25db1
John Sheeley.com
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