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Tax Speaker ERC-Voluntary Disclosure and Claim Withdrawals - Webinar
Wednesday, January 10, 2024, 9:00 AM - 11:00 AM PDT
Category: Events

Tax Speaker ERC-Voluntary Disclosure and Claim Withdrawals 

Presented by Washington Association of Accounting and Tax Professionals and Tax Speaker

Wednesday, January 10, 2024 - Live Streamed Webinar

 

Event schedule: 

  • Morning Welcome: 9:00 am Pacific
  • ERC-Voluntary Disclosure and Claim Withdrawals Webinar: 9:00 am - 11:00 am Pacific

 

Speaker: TaxSpeaker Presenters

      Terry Bakker CPA, EA

 

Location: Live Streamed Webinar

 

CPE Credits: 2 IRS Approved Update Tax Hours depending on attendees credentials 

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.
 

All Live Streamed Webcast seminar attendees are also provided with: PDF of hyperlinked manual.

You will be challenged and intrigued by this TaxSpeaker course.

Attendee Requirements:

Earn Live CPE credit.
Live Streamed attendees: 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.
You can log in 10 minutes early. Please note-you will not see or hear the speaker until the prompt start time.
Course Objectives:
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.

Prerequisites:

None

Course Level:

Intermediate

 

Registration fee: 

WAATP members : $150

Non-members : $150

Join WAATP today to receive a discount. 

 

 

Disclaimer:

Fees and Schedule - This Taxspeaker InPerson and 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 and Refund Policy: Registration fees will be refunded in full for up to 3 days in advance of the seminar. Registrations may be transferred 1-3 days prior to the seminar date. NO REFUNDS/TRANSFERS WILL BE ISSUED AFTER THE SEMINAR MATERIALS AND WEBINAR LINK HAS BEEN SENT AND THE SEMINAR BEGINS. NO EXCEPTIONS

 

ALL OF OUR TAX COURSES HAVE IRS APPROVAL UNLESS OTHERWISE NOTED**

 

 

Updated December 22, 2023

 

Contact: WAATP Office - [email protected] - 509-993-2307