Employee Retention Credit 2024

Friday, December 20, 2024

Webcast or Webinar, Online

1:00 PM - 2:00 PM (opens at 12:30PM) EST

1Credits

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$49.00 Regular Price

Non-Members

$59.00 Regular Price

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Course Type: Webcast

Course Code: 24/4126073

Level: Overview

Vendor: California CPA Education Foundation

Field of Study: Taxes

Overview:

Businesses have faced many financial hardships during the pandemic. Fortunately, there are tax incentives available to mitigate this. The most significant is the Employee Retention Credit (ERC), a refundable payroll credit. Business taxpayers who experienced a suspension (full or partial) of operations or a reduction in gross receipts can claim this credit. This course will also cover the related Paid Sick Leave Refundable Credit and Paid Family Leave Refundable Credit. These credits can be up to $62,220 per employee. This course provides an overview of each program, and attendees will learn how to identify these opportunities for their clients.

Objectives:

• Determine the application of available business tax credits • Identify qualified activities • Design processes to capture tax credits • Prepare proper documentation • Calculate tax credits • Report tax credits in return filings

Major Topics:

• Employee Retention Credit • Paid Sick Leave Refundable Credit • Paid Family Leave Refundable Credit

Major Topics:

• Employee Retention Credit • Paid Sick Leave Refundable Credit • Paid Family Leave Refundable Credit

Designed For:

CPAs, Attorneys, Bankers, Enrolled Agents, Financial professionals and professional staff.

Prerequisites:

None