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Employee Retention Tax Credit
ERTC Remediation
179D Tax Deduction
R&D Tax Credit
Cost Segregation
Reasonable Compensation
Educational Content
What Makes Us Different
FAQs
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Silicon Ledger LLC
Services
Employee Retention Tax Credit
ERTC Remediation
179D Tax Deduction
R&D Tax Credit
Cost Segregation
Reasonable Compensation
Educational Content
What Makes Us Different
FAQs
Get Support
Folder: Services
Educational Content
What Makes Us Different
FAQs
Get Support
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Employee Retention Tax Credit
ERTC Remediation
179D Tax Deduction
R&D Tax Credit
Cost Segregation
Reasonable Compensation
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Educational Content
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ERC Overview
3 Lessons
What is ERC?
General Discussion Surrounding ERTC, Remediation, and The Role of Accountants in Supporting Their Clients in the ERTC Process
As a CPA, How Should You Advise Your Client Regarding ERC
Governmental Orders
4 Lessons
Entire Basis of ERC Claim Must Stem From a Government Order
Guidance Vs Orders
Discussion Surrounding The Importance of Appropriate Governmental Orders
Measuring the Impact of Appropriate Governmental Orders on Your Business
Methods of Qualification
4 Lessons
Explanation of Two Primary Methods of Qualification
Recipe for Determining Full or Partial Suspension
Discussion Surrounding ERTC Eligibility Vs. ERTC Qualification
Discussion Surrounding Separating Direct Results, Modifications, and Impacts of the Covid Orders from the Pandemic in General
Documentation for ERTC
2 Lessons
Recommended Documentation for Claiming the ERC
Discussion Surrounding Adequate Documentation for the ERTC
Commonly Impacted Industries
2 Lessons
Businesses Commonly Affected by Government Orders
Detailed Discussion Surrounding How Specific Industries Were Commonly Impacted by Government Orders
Supply Chain Considerations
2 Lessons
How Do Supply Chain Issues Impact an ERC Qualification Analysis
Discussion Surrounding Supply Chain Disruption as it relates to the ERTC
Remediation
2 Lessons
Explanation of ERC Claim Remediation Services
Discussion Surrounding Whether or Not Your Client Should Consider ERTC Remediation Services
IRS Response to ERTC
1 Lesson
Discussion Surrounding the IRS Response to the ERTC
ERC Mills
3 Lessons
Concerns with ERC Mills
IRS Guidance Regarding ERC Mill Fee Structure
Discussion Surrounding Advertisements
Other General Topics
4 Lessons
I'm an Essential Business, What if my Annual Revenue Went Up
What Deadlines are Associated With Filing a Claim for ERC
Why It's Important to Have a Third Party Tax Preparer Prepare AND SIGN Your 941-X
Income Tax Implications of the ERC
Educational Content
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Supply Chain Considerations

Discussion Surrounding Supply Chain Disruption as it relates to the ERTC

Complete & Continue Next Lesson Learn More

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