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The Forensic Toolkit: Navigating the Aftermath of COVID-19 Relief

THE FORENSIC TOOLKIT: NAVIGATING THE AFTERMATH OF COVID-19 RELIEF

Cost Free
Presentation Length 1.0 hour

Recorded DateOctober 28, 2021
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaTaxes
Course LevelBasic
Who Should AttendCPA - small firm
Other
Series: Taxes, PPP
Course Description

The PPP program has ended, and many financial institutions are reaching out to borrowers encouraging them to apply for forgiveness. At the same time, businesses that received PPP loans are taking advantage of other COVID-19 benefits like payroll tax credits and other SBA programs. Can the IRS know whether a business received a PPP loan? How should PPP money be spent to obtain full forgiveness? What is the likelihood of an SBA or IRS audit, and what can you do now to prepare? 

Join experts Shannon Christensen and Trenda Hackett from Thomson Reuters and take a deep dive into the forensics of PPP loan forgiveness and the interplay with payroll tax credits. 

 

Learning Objectives: 


  • Determine best practices to help guide your clients through these complex legislative changes

  • Identify major pitfalls to avoid 

  • Give examples of how Checkpoint Edge can help 

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PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Shannon Christensen

Thomson Reuters
Tax & Accounting Specialist Editor
shannon.christensen@thomsonreuters.com
(800) 968-8900

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Shannon Christensen, JD, MBT is a Tax & Accounting Specialist Editor with Thomson Reuters Checkpoint. She holds a J.D. from Mitchell Hamline School of Law and a Master of Business Taxation from Carlson School of Management, University of Minnesota. Shannon has over 20 years of experience assisting taxpayers to solve complex tax issues including IRS and state audit defense, is admitted to practice law in Minnesota, and is a member of the Minnesota state bar association.

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Trenda B. Hackett, CPA, is an executive editor of PPC products for the Tax & Accounting business of Thomson Reuters. Trenda has 30 years of experience in tax and accounting. Prior to joining Thomson Reuters, she spent over 15 years with the IRS as a Revenue Agent. She has significant experience in tax compliance and representing clients before the IRS as well as product development for the GoSystem Tax partnership product. In addition to coauthoring PPC’s Guide to Tax-Related Identity Theft, Trenda is a contributing editor to Checkpoint’s IRS Response Library, PPC's Guide to Dealing with the IRS, PPC’s Tax Planning Guide: Closely Held Corporations, and PPC's 1120 Deskbook.

About Our Presenter

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Thomson Reuters® provides the profession’s most integrated, comprehensive tax and accounting software, research, training, and more. With proven brands like CS Professional Suite®, Onvio®, and Checkpoint®, you get the intelligence, technology, and human expertise you need no matter where you’re doing business. For more information, visit tax.tr.com.