Guide to Payroll Taxes and 1099 Issues

Oct 24
8:00 - 11:30 a.m.

Regional Learning Alliance
Cranberry - Map

4-Tax
CPE Credits

Get an overview of employee vs. independent contractor criteria, the federal payroll taxes form, Form 1099, and related compliance issues. Understand the withholding requirements for FICA and federal income taxes for forms W-2 and 1099. 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 Section 530 relief
  • Using SS-8
  • Payroll Tax Penalties – Who is a responsible person?
  • Forms W-2, 1099, SS-8, W-4, 941, and 940 reporting/deposit requirements and due dates

Registration

PICPA Member: $139
Nonmember: $189

More Information

Course No. 750700

Level: Basic

Prerequisites: None

Notes
This is a four-credit seminar.

Speaker(s)

Jeffrey Snyder

Surgent McCoy CPE LLC