Employee Retention Credit (ERC) & PTE Tax 2022 Mini Course
4462022 2

Topics include: An overview of the ERC rules; models to use to account for the ERC; comparing use of the ASC 958 model with the IAS 20 model to account for the ERC; disclosures required for the ERC including disclosures found in newly issued ASU 2021-10; fixing 2020 ERC presentation and disclosure errors; presenting the ERC on tax-basis financial statements; overview of the Pass-Through Entity (PTE) Tax election; GAAP accounting for the PTE tax; GAAP disclosures for the PTE tax; presenting the PTE tax on tax-basis financial statements, and more. 

Additional Course Details

  • Filed of Study: Accounting
  • Author: Steve Fustolo
  • Publisher: ACCPE Editorial
  • Course Level: Basic & Intermediate
    • Overview
  • Interactive: Yes
  • Enrolled Agent: No
   0 Review  |  Write a review

Available Options

* Course Format:
 

Write a review

Your Name:


Your Review: Note: HTML is not translated!

Rating: Bad           Good

Enter the code in the box below:



Continue