2023 ERC-Voluntary Disclosure and Claim Withdrawals -LIVE WEBINAR
Wednesday, January 10, 2024, 11:00 AM - 1:00 PM CDT
Category: Seminars
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Tax Speaker ERC Voluntary Disclosure and Claim Withdrawals-LIVE WEBINAR
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Date
January 10th 11am to 1pm
Seminar Rates
Members:
$150
Non Members:
$175
Deadline to Register: January 10th
Location:
LIVE WEBINAR
You'll participate from your home or office
CPE - 2 Credits Tax
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Tax Speaker ERC Voluntary Disclosure and Claim Withdrawals Live Webinar
Speaker: Terry Bakker
This is a LIVE WEBINAR, not an in person seminar.
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.
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.
Disclaimer:
Fees and Schedule - This TaxSpeaker Internet-Live webcast will begin and end promptly at stated time. All 8-hour webcasts will break for lunch, and have 2, 10-15 minute breaks. Attendees must answer 75% of all polling questions given during the day to obtain the full hours of CPE Credits. Cancellation, Transfer and Refund Policy Registration fees will be refunded in full for up to 30 days in advance of the seminar.
Click Here To Register
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Contact: Jolynn McIntosh [email protected] 800-237-4080, 608-325-5250
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