CPE Course Information
General Information
Course Number: | W01061021 |
Course Title: | WEBINAR: Payroll Tax Returns Deluged With Change - Covid Relief Tax Refund Binge, Anyone? - 2 hours |
Description: | Webinar Bundle credits not valid on this webinar. Do you jump for joy over payroll tax credits? You will when you see how much money they can save you. Employment tax returns have been pummeled by a flood of Congressional pandemic relief over and over and over again. Dripping with change after change after change, how do we push through and go on? This course will wash you employment tax clean. First, it was deferral of employer OASDI until 2021 and 2022. Next, sick pay and family leave to employees under FFCRA offset by all fed employment taxes (ET). PPP then blitzed America with intricate employment tax interplay. Then, the President allowed deferral of employee OASDI. Next, the employee retention credit (ERC) burst on the scene to retroactively co-exist alongside PPP loans and forgiveness, but not on the same wages. Next, Congress changed the ERC/ET interplay prospectively. After all of that, IRS weighed in (well, sort of). How do all of the above compete for the same wages and soak against the other? Highlights: Amended return mania can put serious cash right back into your pocket, How Form 941 and 941-X doubled overnight in size and scope, Employee retention credit (ERC) – The ET credit masquerading as a tax credit, Planning cash flow involving employment tax deposits and refunds, Examples of various scenarios, filled out forms and backup records, ERC and FFCRA (and veteran’s employment, WOTC, R&D and §45S) credits and PPP forgiveness wage absorption all on display, Do it yourself or manage the outside payroll vendor? (How to prevent being slain), How ERC employment tax credits interact with income tax returns (let the M-1 adjustment good times roll), Planning, planning and planning to get every dollar you can get. |
Speaker: | Bradley Burnett, J.D., LL.M. |
Knowledge Level: | Basic |
Sponsor: | PSTAP - State |
Date: | 06/21/2021 |
Number of Days: | 1 |
Location: | Webinar |
Address: |
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CPE Credits: | 2 Credits Tax (Federal) |
Host Chapter(s): | State |
Registration Information
Registration Begins: | |
Start Time: | 9:00 a.m. |
End Time: | 11:00 a.m. |
Pricing
PSTAP Member Rate: | 75.00 |
Non-Member Rate: | 90.00 |
Cancellation Policy
No show - No refund - no exceptions. No refunds will be issued after links to access webinar and course material have been sent. Please check spam/junk folders. |
Additional Information
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