February 2023 Study Group
Employee Retention Credit:
The Last Bastion of Covid Relief
Gregory F. Wilder
Wednesday, February 8, 2023
11:00am - 12:45pm Central| 12:00pm - 1:45pm Eastern
Attorney-CPA Greg Wilder of Wildflower Legacy & Wealth Planning, LLC will tell you everything you need to know about the Employee Retention Credit. Find out whether your clients may qualify for this lucrative cash refund, and why hiring a qualified specialist is so important. Greg is one of the only professionals in the country issuing a formal tax opinion as part of his engagement. Surprising to some, your professional services firm may even qualify itself!
Summary of ERC Legislation and History
Revenue Reduction Test: some surprising issues
Partial Suspension of Business Test: issues and examples that are little known
Amended Payroll Tax Returns: Issues and Backlogs
Why to avoid "ERC Clearing Houses"
Issues we see with Subpar Practitioners
Subtleties and Nuances Almost No One Knows About
Complex Aggregation Rules
IRS Task Forces and Audit Process
First Steps to Qualification
Full Engagement Process/Timing/Fees/Expectations
Date & Time
Zoom Webinar: Wednesday, February 8, 2023
Time: 11:00am - 12:45pm Central| 12:00pm - 1:45pm Eastern
AAA-CPA will only report education credit to the state bars of dues-paid members; any state reporting fees will be the responsibility of the member.