Complete Guide to Payroll Taxes & 1099 Issues

December 11, 2018 from 8:00 a.m. to 3:30 p.m.

Fairfax

8.0

19 / 3-737

Designed For:

Distinguish an employee from an independent contractor and understand the relief available to employees who misclassify Understand how to complete Forms W-2, 1099-MISC, 1099-R, and SS-8 Comply with the quarterly and annual reporting for employment tax deposits

Prerequisite:

None

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. They have also been subject to employer incentives. The IRS has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099 and related compliance issues.

Delivery Method: Group-live
CPE Credit: Taxes
Program Level: Basic

Objectives

Distinguish an employee from an independent contractor and understand the relief available to employees who misclassify
Understand how to complete Forms W-2, 1099-MISC, 1099-R, and SS-8
Comply with the quarterly and annual reporting for employment tax deposits