Event Overview
Recent developments in Employee Retention Credit (ERC) processing and IRS ERC examinations have left many who made claims in the dark as to whether they will receive them. Others wonder whether they will be the scapegoat in penalties for an overreaching claim.
Eide Bailly’s National Tax Office has helped clients benefit from the Employee Retention Credit and navigate the withdrawal and audit processes when receiving questions from the IRS. Join our webinar to learn what you can do now to prepare for the IRS exam notices that are expected to start coming this fall.
Date and Time
Monday, October 28 | 11 a.m. - 12 p.m. CT
Location
Online (Webinar)
Cost
Free
Contactwebinars@eidebailly.com
Learning Objectives
- Summarize current Employee Retention Credit (ERC) qualifications and challenges.
- Identify ways to follow up on the status of an ERC claim.
- Assess strategies to deal with IRS examination of ERC claims.
- Examine the ERC withdrawal process and fallout from the end of the Voluntary Disclosure Program.
Presenter(s)
Jim Donovan, CPAPartner/National Tax OfficeJim has 20 years of tax consulting experience primarily focused on tax credits for a variety of industries. He helps clients benefit from federal and state R&D tax incentives, which can include additional deductions and credits for activities many businesses consider a necessity to remain competitive in today's marketplace. He also provides assistance with IRS and state taxing authorities to support R&D credit claims and has written articles on tax incentives.
Gil Mitchell, EASenior ManagerGil helps our clients by using his 36 years of IRS examination experience to guide each examination or tax controversy to the best possible solution. Gil's main focus today is leading the firm's Employee Retention Credit Controversy (ERC) Team to resolve our clients issues with both ERC examinations and unpaid claims.
Breanna Nagel, EAManagerBreanna is a National Tax Manager working with businesses surrounding the Affordable Care Act and Employee Retention Credit. She plays a crucial role in assisting small and large organizations to accurately follow and report under the complex ACA guidelines, ensuring compliant ERC qualifications and maximizing financial benefits for employers through ERC eligibility.
- CPE Credits1
- Field Of StudyTaxes
- Level Of KnowledgeBasic
- Delivery MethodGroup-Internet Based
Eide Bailly LLP 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
Additional Information
This is a Group-Internet Based Webinar. No prerequisites or advanced preparation required. CPE credit will only be granted to those that attend the live webinar. CPE credit will not be available for watching the recording or on-demand webinar. For information regarding a complaint and/or program cancellation policies, please contact Mye Collins.
