ERC-VOLUNTARY DISCLOSURE AND CLAIM WITHDRAWALS (2 Credits)

ERC-VOLUNTARY DISCLOSURE AND CLAIM WITHDRAWALS  

IRS Number:

TATHT-T-00094-24-O

Course Description:  On December 21st the IRS released final guidance and forms to repay incorrect ERC claims via voluntary disclosures and without penalty and with a 20% discount. A few weeks prior they previously released guidance on withdrawing 941-X forms that had not yet received a refund check. In this rapid-fire class Taxspeaker's ERC expert Terry Bakker CPA will walk you through the steps, the rules, the disclosures and the completed Form 15434, We will also illustrate what to do if the client is unable to repay the full amount of the original ERC refund.

Objective: At the conclusion of this course the student will understand how to withdraw a previously filed Form 941-X claiming an ERC refund that was later determined to be in error. The student will also learn how to repay incorrectly prepared ERC refund claims from 2020 and 2021 using new Form 15434.

Time- January 10^th, 12:00 noon - 2:00 pm Eastern Time Zone

Presenter: Terry Bakker CPA, EA

Cost:  $150/Members,  $200/Non-members

Zoom: Important Information- upon registration with VSTAP you will receive a confirmation email which includes a registration link to the Zoom webinar. You must also register in Zoom so that you will receive the unique Zoom link.  VSTAP is unable to do this for you because of how Zoom works and for tracking purposes.  The link to the materials is also provided in your confirmation email.

Attendee Requirements: You must have a high speed internet connection, speakers connected to your computer, headphones or call in for audio and a monitor. If you have more than 1 person PAID FOR and REGISTERED for the streaming webinar and all would like to watch from the same computer, please complete the Proctor Form and return to us AFTER completion of the webinar in order to receive CPE credit.

Additional Information

Credit Hours:2 Field of Study: Taxes

Program Level: Intermediate
Designed for:  Accountants, Tax Professionals, CPAs, EAs, Finance Professionals, Attorneys
Prerequisites: None
Advanced Preparation: None
Instructional Method: Group Internet Based
Approved by: NASBA & IRS   

Disclaimer

Fees and Schedule - This TaxSpeaker Internet-Live webcast will begin and end promptly at stated time. Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits.

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This seminar has been approved by: