Navigating IRS Examination of Employee Retention Credit Claims: Key Issues and Pitfalls to Avoid for Tax Counsel
Recording of a 90-minute premium CLE/CPE video webinar with Q&A
This CLE/CPE webinar will provide tax professionals guidance on handling IRS' ongoing examinations of employee retention credits (ERCs) claimed by businesses. The panelist will discuss and address recent IRS initiatives and key areas of focus, and provide business owners and tax counsel tactics for managing IRS examination of ERC claims.
Outline
- Overview of ERC.
- IRS audits and enforcement actions related to ERC.
- Practical considerations in withdrawing an ERC claim.
- Practical tips during an ERC audit.
Benefits
Cheryl Frank will cover these and other critical issues:
- Tools for handling an ERC examination.
- Separating legitimate and illegitimate ERC claims.
- IRS key areas of focus in examining ERC claims.
- What to do should you withdraw your ERC claim.
Faculty
Cheryl R. Frank
Attorney
Brager Tax Law Group
Ms. Frank is a former Senior Tax Attorney in the Tax Litigation Division of the IRS Office of Chief Counsel in... | Read More
Ms. Frank is a former Senior Tax Attorney in the Tax Litigation Division of the IRS Office of Chief Counsel in Washington DC. Her area of expertise was Tax Shelter Litigation, which included partnerships and tax accounting issues. In addition to representing the IRS in Court, Ms. Frank advised the IRS on complex issues relating to tax accounting and partnership taxation. She was a founding member of the Tax Shelter Injunction Task Force Committee at the Department of Justice.
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