Recognize how to prepare timely and accurate wage and tax reports and make deposits and payments. Learn how to correctly classify employees and independent contractors. Address fringe benefits and their valuation. Determine taxable vs. tax-free compensation. Highlights
Update on changes to payroll tax legislation and health care laws
The 20 Factor Test for employee classification
Section 530 relief for employers with worker classification issues
Reporting requirements on a quarterly and annual basis
New hire reporting
I-9 reporting to verify employee identity and work eligibility
Forms W-2 and W-3
Registration
PICPA Member: $275 Nonmember: $375
More Information
Course No. 736801Level: Intermediate
Prerequisites:
Working knowledge of payroll tax issues or functions
Notes
AICPA Members save $30!
Speaker(s)
Beth Stenberg
Beth Stenberg, CPA Louisville/Jefferson County Metro
Government/Louisville, Kentucky Beth Stenberg is currently the Financial Advisor
for the Council of the newly merger Louisville Jefferson County Metro
Government, Louisville, Kentucky. Ms. Stenberg was the Chief Financial Officer
of Jefferson County before the merger. As CFO, she oversaw a budget of $256
million dollars with 3000 employees throughout the organization. In her new
role, she advises the council on financial issues of their $700+ million budget
and 7,000+ employees. From 2000 to 2004 Ms. Stenberg served on the Governmental
Accounting Standards Board Advisory Council, where she served as the
Vice-Chairman for three years. In 2003, Beth served on AGA's pilot program to
develop a certification program for Excellence in governmental performance
reporting. Ms. Stenberg is currently serving on as Chairman of the Governmental
Committee and is a member of the Financial Literacy Task Force for the Kentucky
Society of CPAs. Prior to 1999, she worked in the Farm Credit System for 23
years in capacities such as Vice President, Financial Services and Chief
Information Officer. She also owned a construction company that specialized in
commercial and residential remodeling. Ms. Stenberg taught in Tajikistan as well
as with the Farm Credit System before coming to the AICPA, where she teaches
continuing professional education courses to state societies and professional
organizations nationwide. For the 2006 CPE year, Ms. Stenberg authored two
payroll tax manuals.