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Tag: Civil Tax Controversies & Trials

60th Annual Hawaii Tax Institute Conference

Caroline D. Ciraolo and Don Fort present on several panels at the 60th Annual Hawaii Tax Institute Conference in Honolulu, Hawaii on November 5-9. CLE credit is offered for this event. Monday, November 6 4:00 pm – 4:45 pm (HST): Don Fort participates in a panel titled “Understanding the Sandbox

IRS Announces Withdrawal Process for Employee Retention Credit Claims

The Internal Revenue Service has announced the much-anticipated procedures by which employers that applied for the Employee Retention Credit (“ERC”) can withdraw their claims. According to the IRS, many of the 3.6 million ERC claims filed are improper, due in part to misleading claims about the ERC program. Through the

Navigating ERC Tax Audits and Investigations: Part One

By Christopher M. Ferguson CCH Journal of Tax Practice & Procedure Fall 2023, Volume 25, Issue 3 Over the past three and a half years, countless businesses have availed themselves of the Employee Retention Credit (“ERC”), a tax credit intended to incentivize businesses to retain employees during the height of

Forms 5471 and 5472: Meeting the Substantially Complete Standards

Michael Sardar presents on a webinar titled “Forms 5471 and 5472: Meeting the Substantially Complete Standards” for Strafford on November 6, 2023. CPE credit is offered for this event. Event Description:  This course will discuss best practices for meeting the substantially complete standard for international reporting required for Forms 5471