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Tuesday, July 23  |  1:45 p.m. - 2:35 p.m.  |  Concurrent Session

Wednesday, July 24  |  4:40 p.m. - 5:30 p.m.  |  Concurrent Session

ERC: The Aftermath of a Fraudulent Claim

1 CPE for AFSP, EA, CPA, CRTP     

With pending legislation that could extend the statute of limitations on ERC claims for six years, hundreds of thousands of ERC letters, notices and examinations are expected to be sent in the near future. Tax professionals must be prepared to handle these communications. In this session, you’ll learn what questions to ask your clients when they come to you with a notice, what responsibilities you have and when potential liability kicks in.  

Objectives
Upon completion of this session, you will be able to:

  • Build your foundational ERC knowledge to help your clients work through the issues 

  • Apply a flowchart to assist in getting to the right ERC answers from your clients 

  • Understand why you must ask questions to know if your client received ERC claim funds as an income tax preparer 

  • Take the correct steps to take to keep your income tax client compliant 

  • Summarize ERC laws 

CPE information
Duration: 50 minutes
Course level: Overview
Prerequisite: Basic understanding of ERC
Advanced preparation: None
Delivery method: Group Live

NATP IRS Liaison

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