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IRS Memo: ERC Supply Chain Qualifications

Join former Congressman Rick Lazio and former Senior Counsel to the Senate Finance Committee Dean Zerbe as they walk you through the IRS memo and how it applies to your clients.

Learning Objectives:

  • Background on the partial suspension test of ERC
  • Qualifying for supply chain under Notice 21-20
  • Qualifying and Non-qualifying scenarios under AM 2023-005
Rick Lazio, alliantgroup Sr. Vice President, Former U.S. Congressman

Rick Lazio

alliantgroup Sr. Vice President
Former U.S. Congressman

Dean Zerbe, alliantgroup National Managing Director, Former Sr. Counsel, U.S. Senate Finance Committee

Dean Zerbe

alliantgroup National Managing Director
Former Sr. Counsel, U.S. Senate Finance Committee

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