Total Credits: 2 including 2 Taxes - Technical
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?
**Please Note: If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to email@example.com.
|Important CPE Credit Information_READ BEFORE WEBCAST UPDATED (0.47 MB)||Available after Purchase|
|Slides Handout (3.9 MB)||Available after Purchase|
|IRS CE Credit Request Form (137 KB)||Available after Purchase|
|Payroll Tax Returns, Soaking Wet with Change_Q&A (12.2 KB)||Available after Purchase|
Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor.
Fri, Dec 03, 2021 - 01:00pm to 02:56pm CST
Tue, Dec 21, 2021 - 09:00am to 10:56am CST
Business Professionals' Network, Inc. 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
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