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 for Maryland Tax Preparers (Approval No. GEHNZ-U-00478-21-O)

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

1 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

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(1)

Oct 25, 2021 | 09:00 AM EDT View Details

Are You Ready for a Capital Campaign?

Oct 25, 2021 | 09:00 AM EDT View Details

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Oct 25, 2021 | 09:30 AM EDT View Details

Corporate External Financial Reporting Decisions

(17)

Oct 25, 2021 | 10:00 AM EDT View Details

Everything You Need to Know About Partnerships

(13)

Oct 25, 2021 | 10:00 AM EDT View Details

Basis Calculations & Distributions For Pass-thru Entity Owners Schedule K-1 Analysis (Latest)

(122)

Oct 25, 2021 | 10:00 AM EDT View Details

Basic Concepts of Fixed Asset Accounting

(4)

Oct 25, 2021 | 10:00 AM EDT View Details

Excel Accountant: Internal Control

(6)

Oct 25, 2021 | 10:00 AM EDT View Details

Real Estate Tax Strategies: Cost Recovery, Partial Dispositions, Removal Cost, Int. Deductions, Repairs & Capital Improvements

(20)

Oct 25, 2021 | 10:00 AM EDT View Details

The Structure and Organization of the IRS

(745)

Oct 25, 2021 | 10:00 AM EDT View Details

Federal Tax Update – Individual & Business Current Developments

(12)

Oct 25, 2021 | 10:00 AM EDT View Details

IRS Form 1099 Reporting Req. including updates on FORM 1099-NEC (LATEST 2021)

(272)

Oct 25, 2021 | 10:00 AM EDT View Details

Money Laundering Risks and Countermeasures for Accountants and Other Professionals

(9)

Oct 25, 2021 | 10:30 AM EDT View Details

Quickbooks Online for Accountants Work Centre - Managing your Practice

(18)

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Business Killers – 12 Ways to Protect Your Business

Oct 25, 2021 | 10:30 AM EDT View Details

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

Who Should Attend?

  • California Registered Tax Professional
  • Certified Payroll Manager
  • Compliance Managers
  • Compliance Officers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • HR Professionals
  • Human Resources Manager
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Payroll Compliance Practitioner
  • 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.