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Best Practices for Payroll Taxes and 1099 Issues

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Course Description

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!

Learning Objectives

Recognize how to prepare timely and accurate wage and tax reports Identify how to make timely and accurate payroll tax deposits and payments Correctly classify employees and independent contractors for payroll tax purposes Identify how to address payroll tax issues involving fringe benefits and their valuation Identify and properly withhold for statutory employees and statutory non-employees Recognize how to comply with information reporting including the various 1099 Forms and Form W-2 Identify how to properly report required information for new hires and obtain required information on work eligibility and identity Recognize how to properly report back employee wages and back-up reporting of independent contractors Determine taxable versus tax free compensation

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Learning Format 14 Hours
Self-Study / On-Demand

Credit Type(s)
Taxes

Knowledge Level
Intermediate