State and Local Tax Consultants, Business Tax Specialists

STATE AND LOCAL TAX EXPERTS

404-637-0940

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    • Strategic Reduction of State and Local Taxes
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    • Recovery, Including Reverse Audits
    • ASC 740-10 Mitigation and Consulting
    • State and Local Credits and Incentives
    • Economic Development Negotiations For State and Local Incentives
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    • Employee Retention Credit
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Employee Retention Credit

About the ERC

The Employee Retention Credit (“ERC”) was enacted by the Coronavirus Aid, Relief, and Economic Security (“CARES”) Act, to encourage employers to keep employees on their payroll even if those employees were unable to work in the same capacity or at all.

The ERC is a fully refundable tax credit for employers with eligibility analyzed on a quarter-by-quarter basis.

The maximum credit available is $26k per W2 employee.

Eligibility

About Us

Barnwell works with organizations to determine their eligibility for the ERC and provide analysis pursuant to the relevant guidance. We review payroll and other records to determine eligible wages and calculate the credit for each quarter, taking into consideration PPP funds and any other tax credits. We assist clients with claiming the credit on applicable Form(s) 941, and will work directly with the IRS on your behalf if necessary. We work on a success fee basis, and our fee is only due after the company receives the cash benefit from the IRS.

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Client Results

Retention Credit – “It’s not SALY”

Georgia Tax Credit for Training Employees

$40 Million City Incentive Contract

$2 Million Refund of California Franchise Taxes

Florida $4.5 Million Corporate Income Tax Refund

$2.8 Million Settlement Award of California Franchise Tax from Settlement Board

$270,000 in “Quick Hit” Georgia Sales Tax Savings

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Compounded Obscurity

"We analyze specific fact patterns to bring targeted strategies to companies."

Learn More About Barnwell Consulting

Consulting Services

  • State and Local Tax Consulting
  • Income Tax / Franchise Tax
  • Recovery - Reverse Audits
  • State and Local Credits and Incentives
  • ASC 740-10
  • Economic Development
  • Sales and Use Tax Consulting
  • Property Tax Appeals and Abatements
  • SAFIRRE
  • Employee Retention Credit

675 Seminole Avenue, Suite T04
Atlanta, Georgia 30307

404-637-0940

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