Maximizing the Employee Retention Credit (Completed)
Date: Monday, February 8, 2021
Instructor: Greg White
| Begin Time: |
9:00am Pacific Time
10:00am Mountain Time
11:00am Central Time
12:00pm Eastern Time |
| CPE Credit: |
1 hour for CPAs
1 hour Federal Tax Related for EAs and OTRPs
1 hour Federal Tax Law for CTEC |
|
Join expert, Greg White, CPA, as he covers the employee retention credit. This credit is now available for taxpayers who have received PPP loans.
Who Should Attend
New and experienced CPA’s who practice in the tax area.
Topics Covered
- Who qualifies to take the retention credit?
- Partial suspension rule
- Gross receipts test
- The impact of the credit on tax deductions
- Differences between the credit available for 2020 vs. 2021
- Interaction with PPP loans
Learning Objectives
- Identify clients who qualify for the employee retention credit
- Recognize how to compute the credit
- Recognize how to allocate wages between PPP forgiveness and the retention credit
Level
Update
Instructional Method
Group: Internet-based
NASBA Field of Study
Taxes (1 hour)
Program Prerequisites
Basic understanding of tax preparation.
Advance Preparation
None
