Employee Retention Credit (ERC): Eligibility for Prior Years, IRS Guidance and Challenges
Note: CLE credit is not offered on this program
A live 110-minute CPE webinar with interactive Q&A
This webinar will cover the Employee Retention Credit (ERC), including the expiring application deadline, the credits available, and the related IRS challenges. Our panel of federal income tax experts will highlight the multitude of changes made to the ERC for practitioners working with businesses eligible for these credits.
Outline
- Employee Retention Credits: introduction
- Section 2301 of the CARES Act
- Revisions to the ERC
- ERTC Reinstatement Act (Proposed)
- Eligible employer
- Reduction in gross receipts
- Full or partial suspension of business operations
- Qualified wages
- Limitation for large employers
- Limitation on wage increases
- Claiming the ERC
- IRS challenges
Benefits
The panel will cover these and other critical issues:
- The impending deadline for applying for ERCs
- Changes made to ERC by the Consolidated Appropriations Act
- IRS challenges to ERC claims
- Guidance in IRS Notices 2021-20, 2021-49, and 2021-23
Faculty

Lawrence K.Y. Pon, CPA/PFS, CFP, EA, USTCP, AEP
Pon & Associates
Mr. Pon has been in practice since 1986 providing comprehensive tax and financial planning, tax preparation and... | Read More
Mr. Pon has been in practice since 1986 providing comprehensive tax and financial planning, tax preparation and representation.
Closeto be announced.
Early Discount (through 10/06/23)
CPE credit processing is available for an additional fee of $39.
CPE processing must be ordered prior to the event.
See
NASBA details.
Cannot Attend November 2?
Early Discount (through 10/06/23)
CPE credit is not available on downloads.
CPE On-Demand