Live Stream: The Complete Guide to Payroll Taxes and 1099 Issues

280 | Livestream | Basic | Scheduled

Description

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099 and related compliance issues.

Credits

Number of Credits	Type of Credits
8.00	Taxes
6.75	CLE

Designed For

CPAs in public accounting and industry with responsibility for payroll tax compliance

Highlights

Payroll tax requirements for wages, including wages subject to the 0.9% tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips
Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates
Special issues: using a common paymaster; how to file W-2s after a takeover, merger, or acquisition; and state and local tax withholding
Statutory employees, independent contractors and possible changes to 530 relief
Penalties: Who is a responsible person?
Expenses and gross-up calculations
Pension issues and payroll taxes, including SIMPLE plans and 401(k) and pension distributions
The Electronic Federal Tax Payment System (EFTPS)
Forms I-9, W-9, W-2, 1099, 1099-NEC, SS-8 and 940
Understanding payroll tax responsibilities in the gig economy

Objectives

Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees
Understand what is needed to complete Forms W-2, 1099-MISC, 1099-R and SS-8
Understand the gig economy and the payroll tax responsibilities associated with it

Prices

Member (Early Bird): $309.00
Non-Member (Early Bird): $429.00

Member: $309.00
Non-Member: $429.00

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Instructors

Curtis Quickel, CPA, MBA

Curtis Quickel is an individual practitioner in Fayetteville, Arkansas. Before establishing his own practice, he worked several years in the industry as a corporate controller.

As a retired Lieutenant Colonel from the U.S. Army Reserves, he taught courses at the U.S. Army Command and General Staff College in Ft. Leavenworth, Kansas. He also completed three combat tours in Iraq, Kuwait, and Afghanistan.

He is a past president of the Central Chapter of the Arkansas Society of CPAs and Past Chairman of the Industry and Commerce Committee. Curt is the current recipient of the Arkansas Society of CPAs Outstanding CPE Speaker Award and a past recipient of the Arkansas Society of CPAs Outstanding CPA in Government Award. He has been a Continuing Professional Education discussion leader since 1998.

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