MSATP: Employee Retention Credit (ERC) 2023 Update: Navigating the Moratorium & Beyond

November 29, 2023

Presenters

Join Frost Partners, Rebecca Sheppard, Esq., and Peter Haukebo, Esq., and stay ahead in the ever-evolving landscape of tax credits with our comprehensive update course on the Employee Retention Credit (ERC). With the recent announcement from the IRS regarding the moratorium on ERC claims, tax professionals must be well-versed in these changes to effectively guide businesses.

During this presentation you will learn:

  • Moratorium Mastery: Grasp the core concepts behind the IRS's recent moratorium on ERC claims and its implications.
  • Taxpayer Impact Analysis: Understand the ripple effects of the moratorium on various taxpayer categories, equipped with real-world scenarios.
  • Claim Withdrawal Guide: Dive into the specifics of who can withdraw their ERC claims and how to go about it.
  • IRS Resource Utilization: Become adept at harnessing the plethora of ERC-related resources provided by the IRS.
  • Real-world Case Studies: Analyze and learn from practical cases, enhancing your understanding and application of the knowledge gained.