Year-End Payroll Updates (Latest)

4.5 (48)

Jason Dinesen, EA, LPA

Dinesen Tax & Accounting, P.C.

Monday, November 30, 2020 | 01:00 PM EST

  • CPA
  • EA
  • CTEC
  • TAX PROS
  • AFSP

Credits: 2 CPE | 2 CE

$20

Subject Area

Taxes

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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

(48)
63%
29%
6%
0%
2%

BB

The program is title "Payroll Year-End Updates" but really only dealt with COVID items. A broader overview of year-end payroll issues would have been better for me.

BB

It was a good webinar and I plan to participate in more.