Employee Retention Credit
Amended Form 941-X For 2020

BASED ON THE 2021 CAA & ARPA

CREDITS: 2

CATEGORY: Taxation

SPEAKER: Karen Davis, EA

DATE: Wednesday October 6, 2021 10AM-2PM EASTERN or On-Demand Archive (NO CPE CREDIT for On-Demand )

TIME: 10:00 A.M. - 2:00 P.M. Eastern

LOCATION: Webinar Re-broadcast

CLICK HERE TO DOWNLOAD COMPLIMENTARY Q&A

The CAA Covid relief legislation signed into law in December contains provisions retroactive to the effective date of the CARES Act - including changes to the Employee Retention Credit. Additionally, the ARPA signed into law by President Biden has expanded the ERC for the entirety of 2021.

The IRS has finally released information on filing or amending 2020 Forms 941 to claim ERTC, and 2021 Q1 & Q2 (Notices 2021-20 and 23). This webinar will deal with CAA changes to CARES Act affecting 2020 and the first two quarters of 2021. 

All attendees will receive COMPLIMENTARY access to review our original Form 941 seminar (2 hours, no cpe) in addition to this new seminar.

Topics & Learning Objectives Include:

  • DETAILED EXAMPLE OF AN AMENDED 941 - HOW TO USE FORM 941-X
  • IRS Notice 2021-20
  • IRS Notice 2021-23
  • Interaction of ERC with PPP Loans (If you bungled your PPP loan forgiveness by claiming all wages and no rent, utilities, etc, there is no do-over.  However, if you overshot needed wages and expenses, you are free to allocate in ways that are most favorable. See Q/A 49 on pages 73-80 of the guidance, with seven (7) examples.)
  • Amending 2020 941's to Claim ERC - IRS Notice 2021-20 gives us guidance for 2020, including that you must AMEND EACH quarter's 941 to revisit the ERC.
  • And Much More

Click On The Video Below To View A Demo of Karen Davis

Karen Davis is one of the most knowledgeable tax lecturers in the nation. She has the ability to simplify the most complex tax rules. Bring in all your tax questions and get a CORRECT answer.

  • Program Level: Overview
  • Prerequisites: Basic Knowledge of Individual Taxation
  • Advance Preparation: None Required
  • $115.00 $89.00
    Location
    Date
    Important Message
    -
    +

    Attendee Names

    Note: Please make sure you enter each attendee name correctly. This is so they don't miss out on earning credits and receiving course material.

    All attendees are required to register and pay even when not earning CPE credit.

    1st Attendee

    Please check off what type of credits you are registering for:

    (check off all that apply)

    Please choose the types of credits this attendee is registering for

    CPAs do not need to enroll for IRS credit. Please check only one of these boxes.

    $89.00
    Add to wishlist

    CLICK HERE FOR FAQs

    For multiple seminar discounts or for firm discounts please contact us

    Recently Viewed Products

    Our website will be closed for seminar registrations every Friday at sundown and will re-open Saturday after sundown. You can still view the seminar archives using your link.

    Additionally, we will be closed from sundown on 9/27/21 until sundown on 9/29/21.

    To download our Fall 2021-22 Schedule click here.
    To download our CLE brochure click here.

    For any questions or concerns please email us at cpe@aceseminars.com or leave a message at (718) 544-1929.