Progress Educational Content Complete & Continue Next Lesson Learn More ERC Overview 3 Lessons What is ERC? General Discussion Surrounding ERTC, Remediation, and The Role of Accountants in Supporting Their Clients in the ERTC Process As a CPA, How Should You Advise Your Client Regarding ERC Governmental Orders 4 Lessons Entire Basis of ERC Claim Must Stem From a Government Order Guidance Vs Orders Discussion Surrounding The Importance of Appropriate Governmental Orders Measuring the Impact of Appropriate Governmental Orders on Your Business Methods of Qualification 4 Lessons Explanation of Two Primary Methods of Qualification Recipe for Determining Full or Partial Suspension Discussion Surrounding ERTC Eligibility Vs. ERTC Qualification Discussion Surrounding Separating Direct Results, Modifications, and Impacts of the Covid Orders from the Pandemic in General Documentation for ERTC 2 Lessons Recommended Documentation for Claiming the ERC Discussion Surrounding Adequate Documentation for the ERTC Commonly Impacted Industries 2 Lessons Businesses Commonly Affected by Government Orders Detailed Discussion Surrounding How Specific Industries Were Commonly Impacted by Government Orders Supply Chain Considerations 2 Lessons How Do Supply Chain Issues Impact an ERC Qualification Analysis Discussion Surrounding Supply Chain Disruption as it relates to the ERTC Remediation 2 Lessons Explanation of ERC Claim Remediation Services Discussion Surrounding Whether or Not Your Client Should Consider ERTC Remediation Services IRS Response to ERTC 1 Lesson Discussion Surrounding the IRS Response to the ERTC ERC Mills 3 Lessons Concerns with ERC Mills IRS Guidance Regarding ERC Mill Fee Structure Discussion Surrounding Advertisements Other General Topics 4 Lessons I'm an Essential Business, What if my Annual Revenue Went Up What Deadlines are Associated With Filing a Claim for ERC Why It's Important to Have a Third Party Tax Preparer Prepare AND SIGN Your 941-X Income Tax Implications of the ERC Educational Content Complete & Continue Next Lesson Learn More ERC Mills Discussion Surrounding Advertisements
