Conference
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Live Replay WebinarBasic level
ERC: The Fallout! How to Protect Your Clients and Yourself
This course will focus on updated IRS procedures taxpayers and practitioners may use to either voluntarily withdraw or voluntarily disclose incorrect Employee Retention Credit claims. The voluntary withdrawal procedures were introduced in Revenue Bulletin 2023-193 on October 19, 2023, and the voluntary disclosure procedures were set forth in Revenue Bulletin 2024-3 on December 21, 2023. The voluntary programs offer taxpayers an opportunity to correct previously filed returns that are incorrect while offering penalty relief from filing erroneous or potentially fraudulent returns. The opportunity to participate in these voluntary programs and benefit from reduced repayment and penalty relief expire on March 22, 2024 at 11:59pm. This course provides an in-depth discussion of the programs and opportunities available to taxpayers and practitioners.
What's included
Every registration comes with the course materials — yours to keep.
- Course presentation PDF
- Additional course files PDF
Course details
- Recommended CPE credit
- 2
- Field of study
- Taxes
- Program level
- Basic
- Delivery method
- Group Internet Based
- Prerequisites
- None
- Advance preparation
- None
- Course number
- 24c00919
CPE Today (Devmatics, LLC) 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 (Sponsor ID 167619). 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, nasbaregistry.org. For information about our refund, complaint, and program cancellation policies, see Company Policies or contact [email protected].
Your instructor
Arthur Werner
Partner · Werner -Rocca Seminars · ★ 4.0 instructor rating
Arthur Joseph Werner, JD, MS in Taxation, serves as president and shareholder of Werner-Rocca Seminars, Ltd., specializing in lectures on business, tax, and estate planning for affluent individuals. A past adjunct professor at Philadelphia University's Master of Science in Taxation program, Werner brings a solid educational background with a B.S. in Accounting and an M.S. in Taxation from Widener University,...
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