Year-End Payroll Updates (Latest)

4.5 (769)

Jason Dinesen, EA

Dinesen Tax & Accounting, P.C.

Monday, March 01, 2021 | 09:30 AM EST

  • AFSP
  • CPA
  • CVA
  • EA
  • HRCI
  • Tax Pros
  • SHRM
  • CTEC
  • CFE

2 CPE | 2 CE

FREE

Subject Area

Taxes

Webinar Qualifies For

2 Recertification Credit credit for HRCI Certified Professionals (Approval No. 546262)

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

2 CPE credit for Certified Fraud Examiners (CFEs)

2 CPE credit of Taxes for all CPAs

2 CPD credit (Verifiable) for Certified Valuation Analyst (CVA)

2 CE credit of Federal Tax Update for Oregon Tax Preparers

2 CE credit of Federal Tax Update for Enrolled Agents ( IRS Approved : GEHNZ )

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273)

2 CE credit of Federal Tax for Maryland Tax Preparers

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

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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?

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

Testimonial

4.5

(769)
62%
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.