This course is designed to provide 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 or your clients are
in compliance and not subject to IRS penalties! Topics Discussed:
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