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