The Complete Guide to Payroll Taxes and 1099 Issues

Nov 16
8:00 - 4:00 p.m.

Regional Learning Alliance
Cranberry - Map

8-Tax
CPE Credits

Determine the difference between an employee and an independent contractor, and recognize the relief available to employees who misclassify. Understand the quarterly and annual reporting requirements for employment tax deposits.
Highlights
  • Forms I-9, W-9, W-2, 1099-MISC, 1099-R, 940, SS-8, and 941
  • Payroll tax requirements for wages
  • Fringe benefits issues
  • Special issues: Filing W-2s after a takeover, merger, or acquisition; state and local tax withholding
  • Moving expenses and gross-up calculations
  • Pension plans and issues
  • Payroll taxes: SIMPLE plans, 401(k), and pension distributions
  • The Electronic Federal Tax Payment System

Registration

PICPA Member: $275
Nonmember: $375

More Information

Course No. 552801 Level: Basic

Prerequisites: None

Speaker(s)

John Evanich