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The Complete Guide to Payroll Taxes and 1099 Issues

When
April 19
8:00 a.m. - 4:00 p.m.

Where
Regional Learning Alliance
Cranberry - Map it

CPE Credits
8-Tax

Details

 Pricing

PICPA Member: $275 | Nonmember: $375

CLE Credit Add-On: $50


 More Information

Course No.
552804
Level
Basic
Prerequisites
None
Note

This program is designed for CPAs in public accounting and industry who are responsible for payroll tax compliance.

Description

Differentiate an employee from an independent contractor, and recognize the relief available to employees who misclassify. Learn how to complete forms W-2, 1099-MISC, 1099-R, and SS-8. Comply with quarterly and annual reporting for employment tax deposits.

Highlights

  • Payroll tax requirements for wages, including wages subject to the new 0.9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips
  • Fringe benefit issues
  • Statutory employees, independent contractors, and possible changes to Section 530 relief
  • Moving expenses and gross-up calculations
  • Form 941 issues and problems, such as disability benefits, tip income, and deceased employees
  • Pension issues and payroll taxes, including SIMPLE plans and 401(k) and pension distributions
  • The Electronic Federal Tax Payment System (EFTPS)


Speaker(s)

Jeffrey (Jeff) Snyder, CPA
President
J.C. Snyder Co., Inc.
Snyder Management Corporation

Jeff C. Snyder is president of the J.C. Snyder Co., Inc., a professional accounting firm and Snyder Management Corporation, a tax compliance and planning firm. He has been in the accounting profession for the past 30 years. Since 1996, he is also a developer and presenter of continuing professional education for CPAs and other professionals. He combines his broad knowledge of accounting and tax information into an energized teaching atmosphere that motivates his students to excel in learning and understanding complex issues. He consistently receives high evaluations from course participants and has great enthusiasm for teaching and training.

In the mid-1990s, Snyder was an adjunct professor of accounting at Columbus State Community College for three years and also led training for the American Institute of Banking.

Snyder is an alumnus of The Ohio State University, where he received his undergraduate training in accounting and economics.


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