This course will provide tax professionals information on the new withdrawal process introduced by the IRS for questionable ERC claims. We'll discuss eligibility criteria for the ERC claim withdrawal process, plus other options available for ineligible employers to amend prior ERC claims to limit interest and penalties on questionable claims. We will also address continuing IRS efforts to hold aggressive ERC promoters responsible for erroneous claims and discuss additional guidance from the IRS related to tax professionals' compliance or ethics exposure related to ERC claims.
*Self-Study recording not available for NASBA CPE credit.
When?
Wednesday, October 25, 2023 · 12:00 p.m.
Eastern Time (US & Canada)
Duration: 2 hours
Price
Free
Language
English
Who can attend
Everyone
Dial-in available? (listen only)
Not available.
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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...
Jane Ryder, EA, CPA has been providing tax preparation, accounting, representation and tax collection resolution services since 1980. She runs her San Diego CPA firm and writes and speaks nationwide on many tax, business compliance and accounting...