IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Payroll: Preparing for Year-End (OnDemand Webinar)

$149.00

SKU: 410176EAU

Description

Learn about updated legislation to W2 preparations.The IRS provides updated tax rates and changes how taxable income is calculated for fringe benefits each year. This year is no different, with employers struggling with staffing needs and skilled payroll professionals making sure those in key payroll roles complete an accurate yearend for employees and require governmental reporting is increasingly important. This presentation will assist all levels of payroll professionals in learning about updated legislation for W2 preparations. Participants will gain a further understanding of all the boxes on Form W2 and what should be reported in each. This course will provide a brief overview of yearend and W2 best practices that can help make yearend less of a challenge.

Date: 2022-12-22 Start Time: End Time:

Learning Objectives

Form W-2
• W-2 Requirements
• Filing Deadlines
• Electronic Delivery of Form W-2
• Handling Duplicate W-2 Requests

Taxation of Fringe Benefits and Proper YE Processing

Annual Updates
• Tax Reform and What We Know

Year End Best Practices

AIPB ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Dayna J. Reum, CPP, FPC-Dayna J. Reum

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Payroll: Preparing for Year-End (OnDemand Webinar)

$209.00

SKU: 406599EAU

Description

Ensure that you are in compliance and nothing is missed by having your yearend payroll checklist in place.
Payroll departments should begin to prepare for yearend well before December 31. The general yearend payroll check list is important to assure that no part of yearend compliance is missed. Be sure your yearend imputed income amounts are correct and withholding is in compliance. This topic will assist you in reviewing your yearend process to achieve a smooth W2 compliance season. At the end of the content, you will understand how to complete and submit W2 forms for your employees, what reporting is required for nonresident alien employees, the state requirements for yearend payroll departments and a look at the changes in the new year.

Date: 2019-11-25 Start Time: End Time:

Learning Objectives

Major Updates for 2020 From the IRS and Other Agencies

Major Points of DOL’s New Overtime Regulations

New FICA Wage Limits

Minimum Wage Updates

State Unemployment Insurance Rates

Minimum Salary Requirements to Be Exempt From Overtime

Specific Steps on How to Efficiently Reconcile Pay Periods to Quarterly Returns, and Quarterly Returns to Year End Forms and Information Returns.

What to Keep an Eye out for in 2020

No Credit Available

Mark Schwartz-MS Payroll