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

Year-End Payroll Updates (Latest)

  • AFSP
  • CPA (US)
  • CVA
  • EA
  • HRCI
  • Tax Preparer
  • SHRM
  • CTEC
  • CFE
Year-End Payroll Updates (Latest)

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

2 CPE credit for Certified Fraud Examiners (CFEs)

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

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

Best Workshop on S Corporation (Form 1120S) Tax Return Review & Case Study (NEW)

(40)

Oct 21, 2021 | 09:00 AM EDT View Details

Stratgeic Planning Essentials for Nonprofit and Small Businesses

Oct 21, 2021 | 09:00 AM EDT View Details

IRS Representation Series - Circular 230 Ethics and Updates

(1)

Oct 21, 2021 | 09:00 AM EDT View Details

How To Accurately Prepare the 709 Gift Tax Return

(31)

Oct 21, 2021 | 09:30 AM EDT View Details

Demystifying the Magic of Deferred Taxes

(1)

Oct 21, 2021 | 09:30 AM EDT View Details

Understanding Cash Frauds

(5)

Oct 21, 2021 | 09:30 AM EDT View Details

Tax Strategies for Real Estate: Crucial Insights: Acquisition and Depreciation Strategies

(13)

Oct 21, 2021 | 09:30 AM EDT View Details

Mastering QBO For Accountants - Techniques,Tips & Tricks, Advance Learning

(12)

Oct 21, 2021 | 10:00 AM EDT View Details

Practical Guide to IRAs – Contributions & Distributions for Traditional, Roth, SEP & SIMPLE IRAs

(43)

Oct 21, 2021 | 10:00 AM EDT View Details

AICPA Code of Conduct in the Real World

(667)

Oct 21, 2021 | 10:00 AM EDT View Details

Savvy Social Security Planning: All You Need to Know About Social Security Claiming Strategies

(566)

Oct 21, 2021 | 10:00 AM EDT View Details

Excel Accountant: Filtering Data

(7)

Oct 21, 2021 | 10:00 AM EDT View Details

Individual Tax Update (Latest)

(684)

Oct 21, 2021 | 10:00 AM EDT View Details

Basics of Nexus: Understanding State Tax Issues

(1)

Oct 21, 2021 | 10:30 AM EDT View Details

Influencing Skills

(65)

Oct 21, 2021 | 10:30 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

4.5

(788)
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.