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Surgent's The Complete Guide to Payroll Taxes and 1099 Issues

 Various
 
8.0
Registration is Open
Member Price
$279.00 Regular Registration
Your Price
$293.00 Regular Registration
This course is being offered on multiple dates, listed below. Click the Register button next to your preferred date to register.
 Mon, 08/04/2025 from 9:00 am to 5:00 pm
 Tue, 08/12/2025 from 9:00 am to 5:00 pm
 Thu, 09/18/2025 from 9:00 am to 5:00 pm
 Thu, 10/23/2025 from 9:00 am to 5:00 pm
 Wed, 11/05/2025 from 11:30 am to 7:30 pm
 Fri, 11/21/2025 from 9:00 am to 5:00 pm
 Wed, 12/17/2025 from 9:00 am to 5:00 pm
 Tue, 12/23/2025 from 11:30 am to 7:30 pm
 Mon, 12/29/2025 from 9:00 am to 5:00 pm
 Wed, 01/07/2026 from 9:00 am to 5:00 pm
 Currently available
 Currently available
Designed For:

CPAs in public accounting and industry with responsibility for payroll tax compliance

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 Service 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: Individual webcast
CPE Credit: Taxes
Program Level: Basic

This course is being offered by a 3rd party vendor and will not be accessible on your My CPE page. Webinar access information will be emailed directly to you by Surgent McCoy.

Objectives

  • Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees
  • Understand what is needed to complete Forms W-2, 1099-MISC, 1099-R, and SS-8
  • Understand the gig economy and the payroll tax responsibilities associated with it

Speakers

Advanced Preparation

None

Vendor

The Virginia Society of CPAs (VSCPA) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: NASBARegistry.org.

For more information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call (800) 733-8272.