CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

The Employee Retention Credit and its Interaction with Other Credits & Incentives

4.5 (493)

Randy Crabtree, CPA

Tri-Merit Specialty Tax Professionals

Tuesday, June 22, 2021 | 12:00 PM EDT

  • AFSP
  • CPA (US)
  • EA
  • HRCI
  • Tax Preparer
  • SHRM
  • CTEC

1 Credit

FREE

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-T-00564-21-O)

1 CE credit of Federal Tax Subjects for California Tax Professionals (CTEC Approved - 6273) (Approval No. 6273-CE-0542)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 PDC credit for SHRM Professionals (Approval No. 21-34GS7)

1 Business Credit credit for HRCI Certified Professionals (Approval No. 562865)

1 CE credit of Federal Tax for Oregon Tax Preparers (Approval No. GEHNZ-T-00564-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-T-00564-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

Learn about the interplay between the employee retention credit and other credits and incentives such as the R&D tax credit, WOTC, FFCRA, PPP1 and PPP2 .

Learning Objectives

  • To discuss how the FFCRA impacts the way ERC is calculated and the application process
  • To discuss how to maximize the ERC without jeopardizing payroll calculations usually reserved for the R&D credit.
  • To discuss the most recent analysis on rules and regulations for claiming ERC.
  • To discuss how businesses that have taken Payroll Protection Program (PPP) loans can still benefit from ERC.
  • To discuss the criteria for claiming ERC when also claiming the R&D tax credit or PPP with two case study examples.

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • HR Professionals
  • Human Resources Manager
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 493
    [average] => 4.5071
)
 

4.5

(493)
57%
36%
6%
0%
0%

SH

very good introduction to these credits and the instructor and company are good contacts on complications for documenting the reason businesses qualify for the credits.

TW

This session was very informative and will have an immediate impact upon how my firm handles our own ERTC and the potential ERTCs for our clients.

DP

Randy is a very skillful and qualified subject matter speaker from what I have seen, he seems to be among the best. His information was relevant and easy to understand.

AM

A powerful lessons learned that will help my practice and understanding the details to expertly communicate experiences we can us.

HV

I am continually impressed by the quality of myCPE. This presentation was no exception. Great job!

WR

Great seminar and full of information. And being free, how can you beat that!