Guide to Payroll Taxes and 1099 Issues Webinar

Jul 24
1:30 - 5:00 p.m.

Online

4-Tax
CPE Credits

  • Distinguish an employee from an independent contractor and understand the relief available to employees who misclassify
  • Understand the withholding requirements for FICA and federal income taxes for Forms W-2 and 1099, including back-up withholding
  • Comply with the quarterly and annual reporting for employment tax deposits and filings
  • Examine employer requirements regarding Form W-4

Highlights
  • Statutory employees, independent contractors, and possible changes to §530 relief
  • Using SS-8
  • Payroll Tax Penalties -- Who is a responsible person?
  • Forms W-2, 1099, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates

Registration

PICPA Member: $139
Nonmember: $189

More Information

Course No. GPT4-2018-01-WEBNR-205-01 Level: Basic

Prerequisites: None

Notes

This webinar is hosted by PICPA's partner, Surgent CPE. After registering, you will receive an email from Surgent CPE with the log-in information.

Speaker(s)

Deborah Phillips