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Live Webcast Replay

Employee Retention Credit After Con App 2021 - Retroactive, Complex and Critically Important


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
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Category:
ACPEN Industry Institute |  Tax |  ACPEN Tax Institute
Faculty:
Bradley Burnett, J.D., LL.M. |  Arthur Werner
Course Levels:
All Levels
Duration:
2 hours
License:
Access for 30 day(s) after program date.

Dates
Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.


Description

Cut wide open by the new Con App 2021 legislation, the Employee Retention Credit (ERC) can yield a ton of money. Con App opened ERC up to PPP borrowers retroactively and expanded it prospectively. It's the perfect storm with plenty of payoff to create a hunger for it. 

How to claim it? Against Forms 941 and 7200, old and new. How does it interact with the income tax return? What must every unsuspecting income tax preparer know? How does it interact with the PPP forgiveness app?

Complexity abounds with the revamped ERC (the new retroactive keys to the kingdom). If you haven’t spent hours threading the needle between the old and the new, we’ll cut your learning curve down for you. 

Basic Course Information

Learning Objectives
  • Don’t file that PPP forgiveness app yet! What to do if you already have
  • What every tax professional (or business owner) must do to keep the ship from sinking
  • How exactly to allocate wages between ERC and other credits or PPP
  • Rounds 1 and 2 of ERC – How they’re different, the same
  • Timing, timing, timing and other “don’t drop the ball” games

Major Subjects
  • Tax
  • ERC
  • PPP

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related seminars and products: 9


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Arthur Werner Related seminars and products: 23

Werner-Rocca Seminars, Ltd.


Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.


Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.


Dates

Mon, Mar 01, 2021 - 10:00am to 12:00pm MST
Wed, Mar 03, 2021 - 08:00am to 10:00am MST
Thu, Mar 04, 2021 - 03:00pm to 05:00pm MST
Fri, Mar 05, 2021 - 07:30am to 09:30am MST
Sat, Mar 06, 2021 - 08:00am to 10:00am MST
Mon, Mar 08, 2021 - 10:00am to 12:00pm MST
Tue, Mar 09, 2021 - 03:00pm to 05:00pm MST
Wed, Mar 10, 2021 - 07:30am to 09:30am MST
Fri, Mar 12, 2021 - 10:00am to 12:00pm MST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None.
Designed For All Business Professionals
Original Recording Date 2/24/2021
Yellow Book
Course Developer Bradley Burnett Tax Seminars
Date Added to Catalog 2/20/2021

Additional Information

Complaint Resolution Policy

Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199). 


Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method

Group Internet Based


Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


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