Payroll Tax Compliances 2 Credits
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Employers usually want to do the right thing for their employees. Payroll professionals are cut from the compliance cloth. However, compliance is complicated, and cash flow is often very tight.
Borrowing from the government without their permission almost always results in bankruptcy. The company’s life is in jeopardy, and the employees’ tax withholdings are lost. Payroll professionals are caught in the middle. This CPE Course offers comprehensive guidance on payroll tax compliance, covering essential processes, controls, and procedures to ensure the timely fulfillment of tax obligations. Participants will gain insights into correctly setting up new hires, distinguishing between employee and independent contractor classifications, and ensuring the accuracy of FLSA exemption status.
Major Topics Covered:
In this course, we will cover Form I-9 compliance within the critical three-day window of employment commencement, leveraging it effectively to mitigate hiring risks. Additionally, attendees will explore the revised Form W-4 post-tax reform and best practices for processing payrolls, including accurate tax liability computation and Form 941 filing. The course concludes with a focus on preparing and filing Forms W-2 and W-3, emphasizing the importance of reconciliation processes enforced by the IRS and Social Security Administration.
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| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-RYX9M) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1617) | 2 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687686) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Core Payroll Concepts for Certified Payroll Professional (CPP) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Core Payroll Concepts for Fundamental Payroll Certification (FPC) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-RYX9M) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1617) | 2 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687686) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Core Payroll Concepts for Certified Payroll Professional (CPP) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Core Payroll Concepts for Fundamental Payroll Certification (FPC) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-RYX9M) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1617) | 2 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687686) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Core Payroll Concepts for Certified Payroll Professional (CPP) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Core Payroll Concepts for Fundamental Payroll Certification (FPC) (Approval No. 24CPE076) (Valid upto : Dec 31, 2024) | 2 RCH | Approved |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02030-24-S) | 2 CE | Approved |
| License details | Credits | Status |
|---|---|---|
| Taxes for Certified Public Accountants (CPA-US) | 2 CPE | Approved |
| Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-02030-24-O) | 2 CE | Approved |
| Federal tax-related matters for Annual Filing Season Program (AFSP) (Approval No. GEHNZ-T-02030-24-O) | 2 CE | Approved |
| Business Acumen for SHRM Professionals (Approval No. 26-RYX9M) (Valid upto : Dec 31, 2026) | 2 PDC | Approved |
| Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-1617) | 2 CE | Approved |
| HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 687686) (Valid upto : Nov 30, 2025) | 2 RCH | Approved |
| Taxes for Delaware Licensed Public Accountant (DE-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-02030-24-O) | 2 CE | Approved |
| Federal tax-related matters for LTC (Approval No. GEHNZ-T-02030-24-O) | 2 CE | Eligible |
| Taxes for Iowa Licensed Public Accountant (IA-LPA) | 2 CPE | Eligible |
| Taxes for Maine Licensed Public Accountant (ME-LPA) | 2 CPE | Eligible |
| Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-02030-24-O) | 2 CE | Approved |
Credits
Course Level
Instructional Method
Pre-requisites
Advance Preparation
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MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering aintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
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Miles Hutchinson is a CGMA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a professional speaker and consultant who has presented over 2,700 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act. He is recognized as an expert in payroll and sales & use tax as well as financial modeling & analysis, business strategy and communications. He is the author of several useful accounting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.
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To maintain compliance, you must adhere to the guidelines set by NASBA and other regulatory bodies, which include attending the full duration of the webinar, participating in interactive elements, and completing any post-webinar evaluations or assessments.
After successfully attending a live webinar and fulfilling all participation requirements, you can access and download your completion certificates from your account dashboard on our platform. These certificates are recognized by NASBA, IRS, CFP Board, HRCI, SHRM, Payroll Org, FP Canada, and 25+ other regulatory bodies for compliance and reporting purposes.
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.
BC
Great payroll tax compliance review. All CPA's involved in payroll tax should take this seminar.
ST
I appreciate the fact that the instructor used real world examples to teach this subject.
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