Amended ERC Income Tax Return Help. Tax Professionals' Due Diligence.

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  • Опубликовано: 9 ноя 2024

Комментарии • 10

  • @professionalservices89
    @professionalservices89 Год назад +1

    I just watched your entire video, you clearly said that you are not an expert with the ERC, but I very much appreciate the information provided. I have a client that just received over $250K in ERC, but they don't even know how they qualified. Thanks to the information provided in your video I will not amend their returns. Claudia

  • @BlahBlah-kx2cm
    @BlahBlah-kx2cm Год назад +1

    Very informative.
    Thk u both Larry & Laura !

  • @larry-sang
    @larry-sang Год назад

    Much appreciated!

  • @catax1134
    @catax1134 Год назад

    I'm still confused with the alternative quarter election rule. Seems not many mention it and the rules to me are vague.

  • @Cappy291
    @Cappy291 Год назад

    Can the IRS withhold money from your ERC for taxes owed?
    To date they have withheld about $20,000

  • @carlosapadilla
    @carlosapadilla Год назад

    Question, just finished amending a return , if I originally claimed the fica tip credit, do I have to amend that as well ? Guidance isn’t clear.

  • @3spm127
    @3spm127 Год назад

    So the client got hooked and the ERC company filed amended 941’s for six periods. Client is expecting 6 checks that he may not qualify for. Whats the correct fix? Does he now file new amended 941’s and pay back the $?

  • @Nadineperry1
    @Nadineperry1 Год назад

    They should also ask for quarterly pl

  • @davidmann6771
    @davidmann6771 Год назад

    The female guest had no lines. Why is she sitting there?

    • @larry-sang
      @larry-sang Год назад +1

      It's pretty common to have a real human to address when producing/recording unscripted educational content. Larry is teaching her and because there is a camera recording it, you benefit. Not only does it make for a more informative video because the teacher is working with a human instead of staring at a lens, but it often works out great because the human may think of a question the educator did not think to answer. Also, if you watched the entire thing... she responds plenty during the role playing part.