ERTC SEMINAR

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)

IMMEDIATE ACCESS

3 HOUR SEMINAR VIDEO

200+ PAGE POWERPOINT

FLOWCHARTS

EXCEL WORKSHEETS

EXAMPLES

& LINKS

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$197

You do not need a PayPal account to pay.

You will instantly be redirected to PRIVATE webpage with the the seminar video & materials, as well as receive a link by email, to the email you provide.

WATCHING THIS VIDEO ON DEMAND WON'T PROVIDE CPE

GET ALL  SEMINAR & MATERIALS BELOW IMMEDIATELY

INCLUDES LINK TO NEXT LIVE ZOOM ERTC SEMINAR FOR CPE

 

PLUS Seminar Live for CPE:  

Friday, October 21, 2022 @ 11:00 am cst

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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

HOW TO DETERMINE YOU QUALIFY

HOW TO CALCULATE THE CREDIT

HOW TO GET THE MONEY FOR THE CREDIT

HOW TO GET THE MAXIMUM

HOW TO GET ERTC AND PPP FORGIVENESS

HOW TO BREAK OUT PPP & ERTC WAGES

TO GET THE MAX OF BOTH

HOW TO BREAK OUT EACH EMPLOYEE

HOW TO MAZIMIZE TAX CREDIT

OWNERS, SPOUSES & FAMILIES

UNDERSTANDING AGGREGATION

DEFINING ESSENTIAL OPERATIONS

DEFNING NON-ESSENTIAL OPERATIONS

& SO MUCH MORE!

IMMEDIATE ACCESS

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POWERPOINT TO THE SEMINAR VIDEO
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Materials Provided

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.    

INSTRUCTOR & AUTHOR:

JOSHUA JENSON, CPA

aka JJ THE CPA

JJ has over 28 years of public accounting experience in the area of tax, specializing in LLC, partnership, S corporation, and related individual tax matters.  He still practices in the trenches in the CPA firm he founded over 24 years ago.

Joshua Jenson is a licensed CPA in Oklahoma and Texas, licensed in all 50 states with the IRS and a member of the American Institute of CPAs and Oklahoma Society of CPAs. 

JJ THE CPA has traveled to over 50 cities, presenting tax courses to thousands of fellow CPAs, EAs and fellow Tax Pros covering the latest tax laws and strategies.

JJ the CPA has over 75,000 SUBSCRIBERS and over 6.2 million views on his YouTube channel “JJ THE CPA,” and is heavily represented on social media, with daily postings, including daily videos released on everything dealing with money. 

JJ has authored 2 books available on Amazon.

Joshua has served as the past Chairperson of the OSCPA Educational Foundation and was named CPA of the year in Oklahoma City by his CPA peers. 

 

Joshua is a 1993 graduate of Abilene Christian University where he earned is accounting degree.

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