Best Practices for Payroll Taxes and 1099 Issues

Jan 22
8:00 - 4:00 p.m.

Pennsylvania Institute of CPAs
Philadelphia - Map

8-Tax
CPE Credits

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. 736801 Level: Intermediate

Prerequisites: Working knowledge of payroll tax issues or functions

Notes

AICPA Members save $30!

Speaker(s)

Beth Stenberg