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Contenu fourni par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Tout le contenu du podcast, y compris les épisodes, les graphiques et les descriptions de podcast, est téléchargé et fourni directement par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA ou son partenaire de plateforme de podcast. Si vous pensez que quelqu'un utilise votre œuvre protégée sans votre autorisation, vous pouvez suivre le processus décrit ici https://fr.player.fm/legal.
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Handling Incorrect ERC Claims

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Manage episode 362781689 series 3436441
Contenu fourni par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Tout le contenu du podcast, y compris les épisodes, les graphiques et les descriptions de podcast, est téléchargé et fourni directement par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA ou son partenaire de plateforme de podcast. Si vous pensez que quelqu'un utilise votre œuvre protégée sans votre autorisation, vous pouvez suivre le processus décrit ici https://fr.player.fm/legal.

Annie and Roger discuss how tax season isn't over yet due to 50,000 ERC claims per week being filed with the IRS. They also go into detail on how to handle incorrect and potentially fraudulent claims.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


Get NASBA Approved CPE or IRS Approved CE
Launch the course on EarmarkCPE to get free CPE/CE for listening to this episode.

Links mentioned in this episode

Chapters

  • (00:00) - FTU E9
  • (03:14) - More updates on ERC
  • (07:54) - Some basics of the ERC
  • (18:21) - What do we do if we believe the ERC claim to be false and a client comes to us to amend the return?
  • (24:38) - What is the goal of form 14242?
  • (33:31) - ERC Suppy Chain Interruption
  • (35:23) - Quick summary to know if you qualify for ERC
  • (42:09) - Updates on Tax Cuts and Job Act (Trump Tax Cuts )
  • (50:42) - How do think the Tax Practitioners tax season went?
  • (53:01) - Was this a good or bad tax season?
Follow the Federal Tax Updates Podcast on Social Media
twitter.com/FedTaxPod
facebook.com/FedTaxPod
linkedin.com/showcase/fedtaxpod

Connect with the Hosts on LinkedIn
Roger Harris
Annie Schwab

Review
Leave a review on Apple Podcasts or Podchaser

Subscribe
Subscribe to the Federal Tax Updates podcast in your favorite podcast app!

This podcast is a production of the Earmark Media

The full transcript for this episode is available by clicking on the Transcript tab at the top of this page

All content from this podcast by SmallBizPros, Inc. DBA PADGETT BUSINESS SERVICES is intended for informational purposes only.

  continue reading

45 episodes

Artwork
iconPartager
 
Manage episode 362781689 series 3436441
Contenu fourni par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA. Tout le contenu du podcast, y compris les épisodes, les graphiques et les descriptions de podcast, est téléchargé et fourni directement par Earmark Media, Roger Harris, EA, Annie Schwab, and CPA ou son partenaire de plateforme de podcast. Si vous pensez que quelqu'un utilise votre œuvre protégée sans votre autorisation, vous pouvez suivre le processus décrit ici https://fr.player.fm/legal.

Annie and Roger discuss how tax season isn't over yet due to 50,000 ERC claims per week being filed with the IRS. They also go into detail on how to handle incorrect and potentially fraudulent claims.

Sponsors
Padgett - Contact Padgett or Email Jeff Phillips


Get NASBA Approved CPE or IRS Approved CE
Launch the course on EarmarkCPE to get free CPE/CE for listening to this episode.

Links mentioned in this episode

Chapters

  • (00:00) - FTU E9
  • (03:14) - More updates on ERC
  • (07:54) - Some basics of the ERC
  • (18:21) - What do we do if we believe the ERC claim to be false and a client comes to us to amend the return?
  • (24:38) - What is the goal of form 14242?
  • (33:31) - ERC Suppy Chain Interruption
  • (35:23) - Quick summary to know if you qualify for ERC
  • (42:09) - Updates on Tax Cuts and Job Act (Trump Tax Cuts )
  • (50:42) - How do think the Tax Practitioners tax season went?
  • (53:01) - Was this a good or bad tax season?
Follow the Federal Tax Updates Podcast on Social Media
twitter.com/FedTaxPod
facebook.com/FedTaxPod
linkedin.com/showcase/fedtaxpod

Connect with the Hosts on LinkedIn
Roger Harris
Annie Schwab

Review
Leave a review on Apple Podcasts or Podchaser

Subscribe
Subscribe to the Federal Tax Updates podcast in your favorite podcast app!

This podcast is a production of the Earmark Media

The full transcript for this episode is available by clicking on the Transcript tab at the top of this page

All content from this podcast by SmallBizPros, Inc. DBA PADGETT BUSINESS SERVICES is intended for informational purposes only.

  continue reading

45 episodes

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