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

W-4 & W-2 Regulatory Compliance Update

W-4 & W-2 Regulatory Compliance Update

2 Credits

$50

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-00300-20-S)

2 CE credit of Federal Tax Law Update for California Tax Professionals (CTEC Approved-6273) (Approval No. 6273-CE-0307)

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

2 PDC credit for SHRM Certified Professionals (Approval No. 21-UKSS4)

2 RCH credit for HRCI Certified Professionals (Approval No. 548062)

2 CE credit of Federal Tax for Maryland Tax Preparers (Approval No. GEHNZ-U-00300-20-S)

2 CE credit of Federal Tax Update for Oregon Tax Preparers (Approval No. GEHNZ-U-00300-20-S)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

You need to register for the webinar to watch the video.

Click Here to Register

Before starting this self study program, please go through the instructional document.

Overview

  • Salary Exempt Class - New Proposal
    2 mins
  • Individual Mandate - Shared Responsibility Payment From 8965, Exemption Exist
    15 mins
  • Standard Deduction Amounts
    27 mins
  • Dealing with an ITIN on a W-4
    41 mins
  • Name and number mismatch
    69 mins

Course Description

The IRS is changing the rules in regulatory reporting once again. In this webinar, experienced CGMA and businessman Miles Hutchinson will review the current law and regulations regarding the filing of Forms W-2. We will review the current Forms W-4 and W-2 and related issues to prepare you for a smooth reporting season. The CPE webinar for CPAs will provide practical guidance in the areas that have become the subject of increasing IRS scrutiny.

This online CPE webinar covers following key topics:

  • Latest updates on Form W-4 and Form W-2 wage and withholding reporting
  • Prepare your staff for the filing year
  • Improve your employee reporting set-up and maintenance practices
  • Reduce your risk of complaints from the IRS
  • Current Forms W-4 and W-2 and related issues to prepare you for a smooth reporting season

This online CPE webinar will be invaluable for Accountants, CFOs, Payroll personnel, Human Resources, Accounts Payable personnel, Tax Managers and Attorneys.

Learning Objectives

  • To review legal and regulatory changes for the reporting year and summary of the impacts of the Tax Credits and Jobs Act
  • To update forms, including the new form W-4 (no longer based on exemption allowances)
  • To report the cost of employer sponsored health coverage – which employers are affected, when employers must begin reporting, what to report, valuation methods, etc.
  • To identify efficient way to handle expense reimbursements made to employees - reportable/taxable?
  • To recognize best way to efficiently execute an electronic W-4 program

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Accounting Managers
  • California Registered Tax Professional
  • Certified Payroll Manager
  • CFO/Controller
  • HR Professionals
  • Human Resources Manager
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Payroll Compliance Practitioner
  • Senior Accountant
  • Staff of Accounting Firm
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Pros

Testimonial

4.2

(19)
42%
37%
16%
5%
0%

JL

Instructor was clear, understandable and thorough.

DM

A fantastic job. He had s Great gasp of the issues with w-2s and w-2. His skill ar presentation of material is certainly appreciated.

JB

Wow, you can see how much has changed in the past few years. More not than ever clients we depend on our knowledge. I appreciate the manual. This will be a great reference tool.