CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Year-End Payroll Updates (Latest)

4.5 (786)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Monday, February 15, 2021 | 03:00 PM EDT

  • AFSP
  • CPA
  • CVA
  • EA
  • Tax Preparer
  • SHRM
  • CTEC
  • CFE

2 Credits

FREE

Subject Area

Taxes

Webinar Qualifies For

2 CPE credit of Taxes for all CPAs

2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ ) (Approval No. GEHNZ-U-00337-20-O)

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0341)

2 PDC credit for SHRM Certified Professionals (Approval No. 21-E7PX6)

2 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00337-20-O)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00337-20-O)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

quickbooks online for accountants work centre - managing you practice

(2)

Jul 23, 2021 | 01:30 PM EDT View Details

identifying leases under the new asc 842

(1)

Jul 23, 2021 | 01:30 PM EDT View Details

clarity practice management: demo for public accountants and tax preparers

Jul 23, 2021 | 02:00 PM EDT View Details

xbrl and compliance with sarbanes-oxley

Jul 23, 2021 | 02:30 PM EDT View Details

business activity taxes – where are businesses and their owners required to file and pay state income taxes?

(16)

Jul 23, 2021 | 03:00 PM EDT View Details

why you should care about the cares act

(40)

Jul 23, 2021 | 03:00 PM EDT View Details

critical impact of the secure & cares acts on your clients retirement and estate plans (latest 2021)

Jul 23, 2021 | 03:00 PM EDT View Details

savvy social security planning: all you need to know about social security claiming strategies

(101)

Jul 23, 2021 | 03:30 PM EDT View Details

circular 230 ethics (latest)

(151)

Jul 23, 2021 | 03:30 PM EDT View Details

everything you need to know about partnerships

(2)

Jul 26, 2021 | 09:00 AM EDT View Details

basis calculations & distributions for pass-thru entity owners schedule k-1 analysis (latest)

(7)

Jul 26, 2021 | 09:00 AM EDT View Details

sox internal controls for inventory

Jul 26, 2021 | 09:30 AM EDT View Details

basic concepts of fixed asset accounting

(1)

Jul 26, 2021 | 09:30 AM EDT View Details

quickbooks for desktop pc exploring the interface - for beginners

(1)

Jul 26, 2021 | 10:00 AM EDT View Details

yellow book boot camp – introduction to nfp and governmental accounting & auditing

Jul 26, 2021 | 10:00 AM EDT View Details

Course Description

The year-end payroll processing and reporting is one more complex task that adds stress to closing the books. Therefore it is important for the professionals to know the latest information on payroll and other compliance and taxes that smoothen and ensure error-free year-end closing and compliance. This webinar provides the tools to ensure the same with the following Key Topics:

Topics covered include:

  • Review of COVID-19-related payroll tax changes
  • The latest updates on the August Presidential Memorandum relating to employee withholding
  • Other updates, including key numbers for 2021
  • Form 1099-NEC update
  • W-2 updates
  • The new Form 941
  • Year-end checklist and things to remember for compliance

This will be a key input provider webinar that delivers vital information to the CPAs, Accountants, and Other Accounting Professionals that support their task and deliver key result areas of reporting to their clients in time.

Learning Objectives

  • To identify what is employee retention credit
  • To recognize mandatory sick leave under the Families First Coronavirus Response Act
  • To recall other COVID-related provisions such as deferral of payroll tax payments
  • To recognize the new Form 1099-NEC for contract-labor reporting
  • To identify the changes on the Form 941

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros
  • Young CPA

Testimonial

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    [average] => 4.5382
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4.5

(786)
61%
32%
6%
0%
0%

CL

This was my first webinar with myCPE and I will certainly be coming back for more!! I really liked the fact that the presenter was a professional and the way he explained new laws, was in a way that everyone can understand. The material before hand was perfect because it allowed you to review the material before hand. I also like the fact that there are questions throughout the PowerPoint. It really keeps you on your toes during the presentation!

JG

Kind of a crash course for the ppp and payroll reports. It could have been longer and more in-depth, but it was free so I will take it!

HH

Very organized seminar. Mr Dinesen did a great presentation on the year end payroll procedures to follow in a timely manner. Nice job!

JM

I feel more confident in communicating with my clients and knowing their needs as well as the protection I will provide them when I handle their payroll processing, be it using my in-house software or the online options now available.

LS

Presenter gave an excellent overview of the minefield this upcoming tax season is going to be with regard to payroll, as it relates to tax deductions and credits.

TP

The instructor was well-versed and definitely knew the topic. Presentation style was effective and he was clear and concise with his communication.