ERTC FREE MATERIALS
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$197

erc seminar jj the cpa

WHEN YOU PURCHASE THIS SEMINAR
YOU GET AN
IMMEDIATE EMAIL with
IMMEDIATE ACCESS to


WATCH 3 Hour SEMINAR NOW!
INCLUDES HOW TO PREPARE FORM 941-X
200+ PAGE POWERPOINT
FLOWCHARTS, EXCEL SHEETS,
EXAMPLES & LINKS

PLUS LINK TO NEXT LIVE ZOOM FOR CPE
(SCROLL DOWN TO SEE EVERYTHING)

EMPLOYEE RETENTION TAX CREDIT

NOW $26,000 PER EMPLOYEE

That's $21,000 in 2021 & $5,000 in 2020

HOW TO PREPARE FORM 941-X

TO GET YOUR ERTC

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Instant Access Materials Provided with ERTC Seminar

After signing up and paying for the seminar, you will receive an email with a link to a private webpage that will contain the course materials.   

  • GET INSTANTLY ALL OF THIS

  • FULL SEMINAR VIDEO PRESENTED BY JJ THE CPA

  • LINK TO NEXT LIVE ZOOM SEMINAR FOR CPE

  • HOW TO PREPARE FORM 941-X

  • SEMINAR POWERPOINT

  • 2020 & 2021 ERTC FLOWCHARTS

  • ERTC CALCULATION EXAMPLES 2020 & 2021

  • EXECUTIVE SUMMARY OF ERTC 

  • FIVE (5) EXCEL SPREADSHEETS 

  • EXCEL: CALCULATE 2020 & 2021 ERTC CREDIT

  • EXCEL: CALCULATE ERTC GROSS RECEIPTS TEST

  • EXCEL: CALCULATE ERTC TOTAL EMPLOYEE COMPENSATION 

  • EXCEL: CALCULATE HOW TO MAXIMIZE ERTC & PPP FORGIVENESS 

  • EXCEL: CALCULATE ECONOMIC VALUE PPP vs. ERTC

  • ALSO, ALL IN ONE PLACE FOR YOU: LINKS TO THE LATEST ERTC RELATED TAX FORMS & INSTRUCTIONS, SPECIFIC IRS FAQs REFERENCED AND RELATED TO ERTC.

Major Topics

  • Overview of ERTC, and the mechanics to calculate the ERTC

  • Form 941-X due dates

  • HOW TO PREPARE FORM 941-X

  • Mapping out the ERTC rules for 2020, and 2021

  • Compare ERTC rules from 2020 to 2021

  • Address ERTC issues to clarify common confusions

  • When, where, how to report ERTC for tax purposes

  • Contingency fees related to ERTC per AICPA & IRS

  • When business owners, spouses & family qualify for ERTC

  • Major overview of the 4 ERTC IRS Notices

  • Major matters not to forget with ERTC

  • 2020 ERTC: Specifics to government closures, gross receipts test, employer size, example ERTC calculation

  • 2021 ERTC: Specifics to government closures, gross receipts test, employer size, example ERTC calculation

  • Gross receipts test examples for 2020 and 2021

  • ERTC aggregation rules

  • Employer size calculation for 2020 and 2021

  • How ERTC qualified wages includes employer paid health insurance

  • Calculation examples of wages and employer paid health insurance

  • Overview of payroll tax forms for ERTC: Forms 941-X, 941 & 7200

  • Step by step how to complete Form 941-X for ERTC purposes

  • Step by step how to complete Worksheets 2 & 4 for Form 941-X

  • Overview of items to complete on Form 941-X

  • NOTE:  On ERTC materials page you will find 941-X instructions highlighted for the areas that apply to ERTC

  • Comparing ERTC to PPP related to major common payroll items

  • Biggest misconceptions when calculating ERTC with PPP

  • Strategy of properly maximizing ERTC and PPP loan forgiveness

  • IRS & SBA interactions common to ERTC in conjunction with PPP

  • Best practice to achieve maximum ERTC and PPP loan forgiveness

  • How to approach ERTC if you already received PPP loan forgiveness

  • The mechanics of ERTC and PPP

  • Example calculations of maximizing ERTC and PPP

  • Highlight major ERTC tax law from the CARES Act

  • How to properly reporting ERTC for tax purposes, as well as the timing of reporting.    

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