ERC: How to Prepare Your Clients for Audit

Course Details

Date

Tuesday, January 9, 2024

8:00am – 9:00am
(Registration: 8:00am)

Field of Study

Accounting & Audit

Course Number

ERCA0109

CPE Credit

1 hour CPE credit

Instructor

Ashlee Hall

Vendor

Kentucky Society of CPAs

Description

Join attorney Ashlee Hall of Figure Financial for this interactive virtual presentation on the current state of the Employee Retention Credit. This course is designed to help CPAs prepare their clients for audit and know what to do if they think a client received a credit for which they were not eligible.

In this virtual presentation, Ashlee will go in-depth into the ERC law and guidance and provide specific examples and advice to help CPAs prepare clients for an ERC audit.

NOTE: Materials are generally available 1-2 days in advance of the event. Once you have downloaded the materials, we are unable to cancel your registration.

Highlights

Learn what to expect in an IRS ERC audit
Learn how to advise clients that claimed ERC but failed to document eligibility correctly or have concerns about their claim
Learn of the latest IRS updates regarding ERC and where to find answers

Registration for this course has passed.