Mitigating the Overpayment (or Underpayment) of Employment Taxes 1 Credit
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In the ever-increasing world of tax compliance, understanding the complexities of employment taxes can be a real burden. Even if third-party administrators handle the payments, any misstep in the process will result in consequences for the employer. As penalties, interest, and increased tax rates can add up, it’s important to take every measure possible to mitigate the overpayment or underpayment of payroll taxes.
This CE webinar delves into the fundamentals of employment taxes, including federal income tax, FICA taxes, and unemployment taxes. It explores strategies to handle overpayments and underpayments at federal and state levels. Special circumstances, such as credit reductions and rate changes, are also addressed. Participants will learn practical tips for accessing tax balances and conducting thorough reconciliations, ensuring compliance and financial accuracy.
This course covers the following Major Topics: 
Join this CE Course, where esteemed speaker Aaron Riedthaler, renowned for his expertise in tax compliance, will provide an insightful overview of mitigating tax overpayments and underpayments.
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02032-24-S) | 1 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02032-24-S) | 1 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-XZEUW) (Valid upto : Dec 31, 2026) | 1 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1619) | 1 CE | Approved |
| Core Payroll Concepts for Certified Payroll Professional (CPP) (Approval No. 25CPE006) (Valid upto : Dec 31, 2025) | 1 RCH | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687687) (Valid upto : Nov 30, 2025) | 1 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02032-24-S) | 1 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02032-24-S) | 1 CE | Eligible |
| Core Payroll Concepts for Fundamental Payroll Certification (FPC) (Approval No. 25CPE006) (Valid upto : Dec 31, 2025) | 1 RCH | Approved |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02032-24-S) | 1 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 1 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02032-24-O) | 1 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02032-24-O) | 1 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-XZEUW) (Valid upto : Dec 31, 2026) | 1 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1619) | 1 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687687) (Valid upto : Nov 30, 2025) | 1 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02032-24-O) | 1 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02032-24-O) | 1 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 1 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02032-24-O) | 1 CE | Approved |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 1 CPE | Eligible |
Credit
1
Course Level
Basic
Instructional Method
QAS Self Study
Group Internet Based
Pre-requisites
None
Advance Preparation
None
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
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MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) 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.
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Aaron Riedthaler, MBA, CPP is the senior accountant for a tech company based out of Australia but works remotely in the United States. Aaron is in charge of global payroll in several countries around the world. He also works as an adjunct instructor at an online university in the business department teaching business classes to undergraduate students.
Aaron has an undergraduate degree in accounting as well as a master of business administration degree with the honor of summa cum laude. He currently holds a certified payroll professional license and is a former enrolled agent. Aaron is also currently working through the CPA exam.
Aaron started his career in payroll nearly two decades ago as a payroll specialist working for Paychex. Over the years, he has worked in many different capacities in the fields of payroll, accounting, and tax. Some of his recent positions include payroll manager, property accountant, and tax accountant. Aaron is also a member of the American Payroll Association.
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How are credits reported to governing bodies?
We issue instant credit certificates, ensuring they are valid for presentation to governing bodies. Typically, we report IRS, CTEC, CFP, IDFP, IWI, VBOA Ethics credits within 7 days – the fastest in the industry.
KK
A fairly basic overview of payroll taxes but it was a good refresher for me since I haven't been actively preparing payroll tax returns of late. The presenter knew his stuff on this subject and had a good power point presentation to go with it.
MS
The Course was well presented and gave reasonable advice on how to handle overpayments and underpayments in a reasonable manner.
Feb 20, 04:00 PM ET
Feb 20, 04:00 PM ET
Feb 21, 09:30 AM ET
.webp "Annual Federal Tax Update - Individuals (Form 1040)")
Feb 21, 10:00 AM ET
Feb 21, 10:00 AM ET
Feb 21, 10:30 AM ET
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