Mastering Complex Payroll Taxes

Course Description
Course Qualification
Presenter
FAQ

Course Description

Payroll Taxes are one thing that all businesses have in common. Dealing with Payroll Tax Headaches can be overwhelming and frustrating for any business. Failure to properly file and report payroll taxes can result in huge fines and penalties for a business and may result in legal action.

Adherence to tax classification and withholding policies can be challenging for any business, particularly if workers reside or conduct business in different states. Worker classification, wage and hour reporting, and varying state and local deadlines can all create substantial headaches.

Worker classification determines whether an employer is required to withhold income taxes and pay social security, Medicare taxes, and unemployment tax on the wages paid to a worker. The general, black-letter law provides that a worker is an independent contractor if the person or entity paying them has the right to control or direct only the result of the work, not what will be done to achieve that result or how it will be done.

During this CE/CPE webinar, Greenshades will help employers to better understand the most common “gotchas” impacting businesses, how to avoid them, and how payroll providers can mitigate the risk.

Learning Objectives

To discuss the unique regulatory landscape, for companies with a diverse workforce including.
To explain how to classify workers and how that classification impacts tax burdens for the agency.
To analyze how to identify, automate, and adhere to payroll practices on a state-by-state basis.
To inspect what tools should be leveraged to support employees/contractors working in a multi-state environment.
To explain how cloud-based payroll platforms offer extensive support to workers & agencies alike.

Recommended For

This IRS Approved CE webinar will be insightful for CPA, EA, AFSP, ORTP, MRTP, CRTP, Tax Professionals, Managers, Business owners, Investors, HR professionals, and other professionals who want to understand the most common “gotchas” impacting businesses, how to avoid them, and how payroll providers can mitigate the risk.

Who Should Attend?

Bookkeepers & Accountants & Tax Preparers
California Registered Tax Professional
Certified Public Accountant (CPA)
CPA (Industry)
CPA - Mid Size Firm
CPA - Small Firm
HR Professionals
Maryland Tax Preparers
Oregon Tax Preparers
Tax Accountant (Industry)
Tax Director (Industry)
Tax Professionals
Young CPA

Course Qualification

Webinar Qualifies For

1 General Credit for Accountant/Bookeeper
1 CE Credit of Federal tax-related matters for Annual Filing Season Program (AFSP)
1 CE Credit of Federal tax-related matters for California Registered Tax Preparers (CRTP) (Approval No. 6273-CE-0984)
1 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
1 CE Credit of Federal tax-related matters for Enrolled Agents (EA) (Approval No. GEHNZ-T-01189-22-O)
1 CE Credit of Federal tax-related matters for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-01189-22-O)
1 CE Credit for Certified Fiduciary & Investment Risk Specialist (CFIRS)
1 CE Credit for Certified Wealth Strategist (CWS)
1 CE Credit of Federal tax-related matters for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-01189-22-O)
1 RCH Credit of HR (General) for Human Resource Certification Institute (HRCI) (Approval No. 597853)
1 PDC Credit for SHRM Professionals (Approval No. 22-X9S5W)

Additional details

Course Level :

Basic
Credits :

1
Instructional Method :

Group Internet Based
Pre-requisites :

None
Advance Preparation :

None

IRS APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

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 maintenance 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.

NASBA APPROVED

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 through its website: www.NASBARegistry.org.

CTEC APPROVED

MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478

MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

Presenter

About Presenter

Chris Hadden, CPP

VP of Revenue Strategy & Ops, Greenshades

Chris is a Certified Payroll Professional who has spent the past decade helping customers solve their Payroll and HR challenges. As a CPP, Chris has a passion for solving the most complicated problems, while ensuring compliance and efficiency throughout organizations. Chris has been in several strategic roles across Greenshades, including Technical Sales, Product Development and now VP of Revenue Strategy & Operations.

About Company

Greenshades

www.greenshades.com

Greenshades Software handles the headaches that come along with running payroll so our clients can focus on more important things. Since 2002 we have been helping companies file payroll taxes, providing employee self-service portals, and meeting many other needs. We pride ourselves in our client care: we provide absolutely free technical support, will configure our solutions to fit your exact needs. Most of our solutions work by integrating directly into the accounting systems that are already in place, such as the Microsoft Dynamics line and many other ERPs.

We're currently hiring for multiple positions. Click here to see how to start your career with Greenshades. http://www.greenshades.com/careers.php

Faq

FAQs content

To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
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Our courses meet the global Continuing Professional Development (CPD-IES7) Standard for Chartered Accountants with International Education Standard 7 (IES 7) set by The International Federation of Accountants (IFAC), the International Accounting Education Standards Board (IAESB) and the Association of Chartered Certified Accountants (ACCA). Based on our accreditation by existing IFAC members and affiliates, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
You can manage your continuing education certificates and credits through your certificate dashboard which is available when you are logged in to your account (LOGIN)
As an accredited provider of Continuing Professional Education in the United States, myCPE online learning platform, courses, and webinars meet the requirements set forth by the Institute of Management Accountants (IMA), an IFAC Member Organization, as well as the National State Boards of Accountancy (NASBA) and the Institute of Internal Auditors (IIA), both IFAC Affiliates. As well as it has been approved by NASBA, Internal Revenue Service (IRS), Certified Financial Planner Board (CFP Board), California Tax Education Council (CTEC), Society of Human Resource Professional (SHRM), Human Resource Certification Institute (HRCI) and many more.Therefore, we believe learners can count their professionally relevant, verifiable learning activities on myCPE, including taking on demand courses and attending live webinars, toward fulfillment of their verifiable continuing education requirement as CPD-IES7 requirements. However, if there is any question, we recommend that the individual learner confirm with his/her professional licensing organization before taking myCPE courses for CPD-IES7 credit.
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