Employee Retention Tax Credit - Self Study
The Employee Retention Tax Credit (ERTC) is a fully refundable tax credit designed to encourage employers to retain employees who might otherwise be discharged due to the economic downturn brought about by the coronavirus pandemic . Changes to the ERTC brought about by the Consolidated Appropriations Act, enacted at the end of December 2020, have significantly changed the ERTC (retroactively back to March 27, 2020) and made it much more attractive to business owners than it was when it originated as part of the CARES Act. This program explores the newly enacted second version of the ERTC, showing how it can be of great benefit to business owners in 2020 and 2021, including those businesses that also take advantage of PPP loans. This program is a detailed analysis of the ERTC that will provide CPAs and other financial professionals with a comprehensive understanding of this credit so that that they will be able to intelligently advise their clients regarding this credit.

Course Publication Date: March 22, 2021

This course is available with NO ADDITIONAL FEE if you have an active self study membership or all access membership or webinar membership or can be purchased for $20.00!

Author:Frank Castillo CPA
Course No:TAX-ERTC-6011
Recommended CPE:2.00
Delivery Method:QAS Self Study
Level of Knowledge:Basic
Advanced Preparation:None
Recommended Field of Study:Taxes
Webinars - On Demand
Learning Objectives
  • Recall key dates impacting eligibility for the Employee Retention Credit (ERC).
  • Recall the impact of government orders, qualified wages and gross receipts has in claiming the ERC.
  • Identify recordkeeping requirements associated with the ERC.

CPE Depot 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.

Sponsor Number: 109423


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