Next Phase of the ERC: Indefinite Moratorium & Evaluating Refund Claim Lawsuits
RegisterRebecca Sheppard ESQ; Peter Haukebo ESQ
02:00pm - 04:00pm MT
03:00pm - 05:00pm CT
04:00pm - 06:00pm ET
- 1:00 PM - 3:00 PM Pacific Time
- 2:00 PM - 4:00 PM Mountain Time
- 3:00 PM - 5:00 PM Central Time
- 4:00 PM - 6:00 PM Eastern Time
This course is designed for certified public accountants, enrolled agents, and other accounting professionals whose clients claimed the Employee Retention Credit (“ERC”) but whose returns have not yet been processed by the IRS, or whose clients’ ERC claims were audited by the Service and disallowed, regardless of when the claim was made relative to the Commissioner's processing moratorium. Webinar attendees will learn how to identify cases ripe for civil action, the steps involved in preparing a complaint, and how to navigate the litigation process.
- Evaluate the IRS’s most recent statements about ERC from both the IRS Newsroom and declarations made in court documents
- Summarize the process of filing a complaint against the federal government regarding tax refund claims generally, and specifically concerning ERC
- Identify issues to consider when evaluating the appropriateness of a refund claim lawsuit and what is required before one can be initiated
- Review representative cases to understand how similar cases have been handled and their resulting status
- Outline practical knowledge to advise clients on navigating tax refund litigation effectively
Disclaimer:
Webinars are interactive audio-visual presentation courses led by an NSTP Instructor. These courses include a pre-recorded session and may also include PowerPoints slides, a PDF textbook or both.
Although the NSTP has made every effort to ensure the accuracy of the materials and the seminar presentation, neither the author,the presenter nor the National Society of Tax Professionals assumes any responsibility for any individual's reliance on the written or oral information presented during the presentation. Each attendee should verify independently all statements made in the materials and during the seminar presentation before applying them to a particular fact pattern and should determine independently the tax and other consequences of using any particular device, technique or suggestion before recommending the same to a client or implementing the same on a client's or on his or her own behalf.
Administration Policies:
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Cancellation
NSTP reserves the right to cancel any program or course for circumstances that are not under direct control of NSTP. If a course or program is canceled, participants will be refunded 100% of their registration fee.
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For more information regarding refund, cancellation and complaint policies, please contact our office at 800-367-8130.
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