Online

AICPA

N/A

中環

1327

16

This CPE course provides you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information. It also shows how to handle reporting and withholding requirements for employee fringe benefits. Master the often confusing rules for Form 1099-MISC and other information reports including when and how much to report. Make sure you and your clients are in compliance and not subject to IRS penalties!

Key Topics

• Update on new changes made to payroll tax legislation for the current year including changes in health care laws
• Review of various websites, forms, publications, and other payroll and benefit tax resources
• Properly reporting payroll withholding for various types of compensation
• Understanding the 20 Factor Test for employee classification
• Section 530 relief for employers with worker classification issues
• Reporting requirements on a quarterly and annual basis
• Understanding new hire reporting and latest changes in I-9
• Reporting to verify employee identity and work eligibility
• Forms W-2 and W-3 Issues
• How to properly classify employee benefit tax liabilities
   

Language : English                                                        

CPA Credit Hour : 16 hours                                                   

Member Fee: $ 1327  | Non Member Fee: $ 1719     

More info: https://bit.ly/2ImmgiN                                     

* All prices are subject to change without prior notice due to currency fluctuation