OD: ERC: Preparing Forms 941 and 941-X
Melodie MacNeil
Gregory & Associates, Inc.
Certificate of Completion Presented To
For Successfully Completing
IRS: Federal Tax Law Topics/Federal Tax Related Matter (1 Hour) Program # NMVBP-T-00195-21-S
Course Date:
July 4, 2021
Location:
Self-Study On-Demand Webinar
Instructional Delivery Method:
Internet Based Self-Study
Instructor:
Geri Bowman, EA CPA USTCP
In accordance with the standards set forth in Circular 230, Section 10.6, CE credits have been granted based on a 50-minute hour.
IRS Continuing Education Provider - #NMVBP
Continuing Education Sponsored by Gregory & Associates, Inc.
11300 Bluebell Ave, Fountain Valley, CA 92708-1708 714.777.9359
Signature of Designated Official - Sherrill L. Trovato, MBA, MST, EA, USTCP, President
Melodie MacNeil
This course reviewed components of the traditional Form 941 and incorporated changes to reporting related to the employee retention credit for 2020 and 2021, including filing Form 941-X when an employer is eligible for ERC but failed to claim it on the original 941. A case study highlighted the difference between the nonrefundable and refundable portions of the employee retention credit.
Issued on
July 4, 2021
Expires on
Does not expire