ERC Withdrawal and Voluntary Disclosure Program
- Uncover increased penalties and extended statute of limitations periods for Employee Retention Credits that are likely coming
- Get firsthand insight from recently retired Deputy Commissioner of the IRS’ Small Business/Self Employed Division about potential IRS enforcement of those penalties
- Save your clients from costly penalties with the new Employee Retention Credit Voluntary Disclosure Program
- Be aware of the March 22nd deadline for filing these applications
- Examine options for clients who may no longer have the money that needs to be paid back
| CPA | 1 Tax |
| EA | 1 Federal Tax |
| CRTP (CTEC) | 1 Federal Tax |
| Attorney | .75 General MCLE/Tax Specialization |
Course level: Basic
There are no prerequisites or advance preparation required.
Webinar speaker:
Renée is Senior Vice President of Tax and Accounting for CeriFi, LLC. She is the editor of Spidell’s California Taxletter® and Spidell’s Analysis & Explanation of California Taxes®. She has been educating tax professionals for more than 20 years. Renée is also a member of the advisory board for the Franchise Tax Board, the California Department of Tax and Fee Administration, and the Board of Equalization. She is a graduate of Chapman University School of Law with a Tax Law Emphasis.
Darren Guillot, alliantgroup National Director
As an alliantgroup trusted tax advisor and consultant, Mr. Guillot assists small and medium-sized businesses navigate America’s tax system to secure incentives and credits that stimulate innovation and improve products and services. He also serves them as an expert resource resolving complex compliance and appellate controversies.
Mr. Guillot recently retired from IRS after 36 years with the agency. From 2019 – 2023 he served as Deputy Commissioner of the IRS’ Small Business/Self Employed Division. He also led the creation and oversight of IRS’ Fraud Enforcement Office, providing support and coordination for all IRS efforts in detecting and deterring tax fraud. While designated Commissioner, SBSE (2021 – 2022) he led IRS’ groundbreaking, successful effort using authenticated voice robotics, eliminating phone hold times for over 14 million taxpayers in less than two years.
Sonny Grover, alliantgroup Executive Vice President/Senior Managing Director
Sonny Grover is a Senior Managing Director of alliantgroup’s Orange County office. Sonny is a certified public accountant with more than 30 years of experience providing tax, mergers & acquisitions, structuring and operational consulting to corporations, partnerships and individual business owners throughout the world.
Sonny is one of the nation’s leading experts on the Employee Retention Credit (ERC) and to date has delivered ERC to over 1,000 clients for a total of $170 million. Previously, Sonny was a Tax Partner at Deloitte & Touche, LLP, where he managed a national consulting practice and a team of 30 professionals in 12 cities.
You must have computer speakers to listen to this webinar.
Webinar features:
- 1 hour of CPE for one attendee
- Access to recording to watch at your convenience
- PDFs of reference manual and PowerPoint slides
- Add CPE for only $25 per additional attendee. Please contact our customer service department to register for additional CPE at (800) 277-2257.
Prefer to order via phone?
Give us a call at (800) 277-2257 from 7:00 a.m. to 5:00 p.m. PT. Our friendly customer service representatives are available to assist you.
Guarantee of excellence
Your satisfaction is our priority. If you are not completely satisfied with this course in any way, we will provide you with a full refund.
This webinar is designed to meet the requirements for the specified number of hours of continuing education. This webinar has been designed to meet the requirements of IRS Return Preparer Office; including sections 10.6 and 10.9 of Department of Treasury’s Circular No. 230 (Provider No. CRA7E); the California State Board of Accountancy; the California Bar Association; and the California Tax Education Council. This does not constitute an endorsement by these groups. The State Boards of Accountancy have final authority on the acceptance of individual courses for CPE credit. For more information regarding administrative policies such as complaints or refunds, contact Spidell Publishing at 800-277-2257. Spidell Publishing, LLC has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to renew tax preparer registration may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA 95812-2890, or by phone at 877-850-2832, or on the internet at www.CTEC.org.
Spidell Publishing, LLC is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org. This webinar is designed to meet the requirements for 1 hour of continuing education for the California Board of Accountancy. Level: Basic. Field of Study: Tax. Delivery method: Self-Study. For more information regarding administrative policies, such as complaints or refunds, contact Spidell Publishing at (800) 277-2257. There are no prerequisites or advance preparation required.
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