On-Demand

1 CPE Credit

Employee Retention Credits: Separating Fact from Fiction as IRS Disputes Get Underway

On-Demand
1 CPE Credit

  • Instructor

    Hale
    Sheppard

This tax incentive has all the elements necessary to ignite a major battle: A complex law, multiple sources of administrative guidance, rules with retroactive effect, delays and oversights, reports criticizing IRS errors, large numbers of eligible taxpayers, companies advertising questionable credit claims, open assessment periods, and repeated IRS warnings of serious civil and criminal enforcement. This presentation explains the rules, common misconceptions, positions by taxpayers, attacks by the IRS, and main issues arising in the many ERC battles getting underway.

Learning Objectives

Explain the rules, common misconceptions, positions by taxpayers, attacks by the IRS, and main issues arising in the many ERC battles getting underway.

Major Topics

Employee Retention Credit

CPE Credits Available

1 CPE Credit
1
Taxes

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Tax
  • Legislative & Regulatory

Prerequisites

None

Advanced Preparation

None

Intended Audience

Anyone in tax

Provider

Colorado

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