CPE PACKAGES (Incl. Ethics) for Multiple States and Qualifications @ $4/credit. CLICK HERE to view.

Payroll Taxes and IRS Form Update for 2020 and 2021

  • AFSP
  • CPA (US)
  • EA
  • Tax Preparer
  • SHRM
  • CTEC
Payroll Taxes and IRS Form Update for 2020 and 2021

1 Credit

$10

Subject Area

Taxes

Webinar Qualifies For

1 CPE credit of Taxes for all CPAs

1 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00478-21-O)

1 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0479)

1 CE credit of Annual Filing Season program (AFSP)( IRS Approved : GEHNZ )

1 PDC credit for SHRM Certified Professionals (Approval No. 21-7FCX7)

1 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00478-21-O)

1 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00478-21-O)

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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Course Description

This CE Payroll Tax webinar is designed to help the participant to know updates for 2020 and 2021 necessary to stay in compliance with the IRS.  Did you know that penalties for information returns have been updated and can cost your company money if W-2’s and the required ACA forms are still required?  Or that the IRS now requested employers to report the Sick and Family Leave wages for the credit on the employee form W-2.  These kinds of items and many more will be reviewed.  We also will review the most updated information available on tax reform and the potential impact on payroll.  

Topics covered in this continuing education (CE) webinar: 

  • Form 941 & Form W-2
  • Changes to the Form 941 for 2020 and 2021
  • COVID-19 updates
  • Sick and Family Leave wages
  • Employer Retention Credit
  • Annual Taxation Updates
  • Deferred Comp
  • IRS Limits (Mileage, transportation, etc)
  • Taxation of Fringe Benefits

Learning Objectives

  • To understand where we are in current legislation
  • To understand the possible impacts of tax reform
  • Update on where legislation is with Tax reform and what the IRS is saying.
  • Annual updates you need to be aware of
  • Form updates and how to handle them for 2020 & 2021
  • COVID-19 legislation and how it has impacted employers
  • Tax Reform and how it will continue to impact how payroll functions

Who Should Attend?

  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Young CPA

Testimonial

4.5

(15)
60%
27%
13%
0%
0%

JS

Instructor was very knowlegeable

JC

I thought that is was a good idea to skip over the fundamentals that I'm sure most people have already had experience with and focus on the new and changed items.

TM

While the instructor seemed knowledgeable, for the visuals that she provided, she went over very basic information. A lot of businesses use payroll providers, so they wouldn't need so much basic information. More detailed knowledge of the specific updates on the forms and what the Acts actually provided would have been much appreciated. I don't know why there was a fee for this course.