Define strategies and mechanics to claiming ERC alongside PPP forgiveness Outline the extension of ERC—including new rules What is the deadline for employee retention credit? Is the employee retention credit taxable income Name strategies for churning out those 941s (and 941-Xs and 7200s) to cash in

This session highlights the tax and non-tax provisions associated with the use of one’s residence for both business and personal use. This division of use requires a taxpayer to maintain special records supporting the time, use, and area dedicated to the business. More small businesses are operating out of their homes and the growth of the gig economy is further fueling the use of one’s home for business. The rationale is simple since the use of one’s reduces the operating expenses of leasing and renting office space. Therefore, the questions that arise include: Has this activity risen to the level of a business? Are they treating the usage correctly for federal income tax purposes? And do special rules apply to the specific activity? As a result, we want to take a deep dive into this area and address some of the issues associated with operating a business from the taxpayer’s home.

Learn how the Independent Contractor Rule will impact Employers and Independent Contractors Learn why it is confusing to determine and define the requirements for IC status Learn about examples of employee vs Independent Contractors case studies Learn how different this new rule is from the previous rule Learn what the “proposed rules” include, and which proposal can make challenges for Employers and agents of employers like professionals involved in employee relations Learn what the penalties are for violating classification regulations by the DOL, NLRB and IRS Learn how Employers can effectively mitigate the proposed regulations

To understand where we are in current legislation Form updates and how to handle them for 2024 To understand the possible impacts of tax reform this year Update on where legislation is with Tax reform and what the IRS is saying Tax Reform and how it will continue to impact how payroll functions

Join our beginner's webinar on Power BI to acquire the essential skills for transforming data into actionable insights Learn how to create compelling data visualizations, build interactive reports, and harness the ‘power’ of Power BI This webinar will provide you with the foundational knowledge you need to kickstart your Power BI journey

Discuss the tax provisions that are effective for 2024 Review the 2024 SECURE 2.0 technical corrections provided by Treasury Discuss the technical correction bill pending in Congress Present other tax provision changes that are effective in the following year Explain the upcoming changes to the saver’s match provision Discuss the status of the extender provisions

Determining the priority of garnishment orders 2024 Recent legislation challenges such as lump sum reporting for child support orders Discussion of legally allowed Child Support fees and how to administer Review of EIWO and the benefits How to properly calculate applicable earnings ex: Disposable earnings, Take home pay Determining the process for terminated employees with garnishment orders Garnishment processing best practices

Identify the core principles and capabilities of generative AI Analyze various generative AI tools and their functionalities Apply text-to-image tools in accounting visual presentations Integrate text-to-video technologies for enhanced client communications Utilize voice technologies for efficient audio processing Implement generative AI solutions in accounting practices effectively

The course provides a concise overview of how accountants can use ChatGPT to assist with communications involving intricate and often sensitive topics that require a deep understanding of both financial principles and human resource policies. These conversations can range from budgeting and compensation to ethical considerations and regulatory compliance. The course also explores the use of ChatGPT in crafting clear, accurate, and empathetic responses to complex queries related to financial audits, tax planning, and employee benefits. It emphasizes the importance of balancing technical financial knowledge with effective communication skills to address diverse stakeholders' needs in various scenarios, from internal team discussions to client consultations