Payroll Tax, Contract Labor and Information Reporting Update (Half-Day Webinar) (Completed)

Date: Thursday, January 24, 2019
Instructor: Bradley Burnett
Begin Time:  12:00pm Pacific Time
1:00pm Mountain Time
2:00pm Central Time
3:00pm Eastern Time
CPE Credit:  4 hours for CPAs
4 hours Federal Tax Related for EAs and OTRPs
4 hours Federal Tax Law for CTEC

Legally Cut Taxes and Thwart Catastrophes
Payroll taxes account for a large portion of the revenue collected by the federal government. But there is little training as to the best practices for reporting and administering federal payroll taxes and related issues. Join experienced instructor and practitioner Bradley J. Burnett, J.D., LL.M., for this two-hour CPE webinar that will discuss what you can do to avoid payroll tax problems ensure proper compliance while also saving money on the costs related to this taxes as well as related issues like workers' comp insurance.

Who Should Attend
CPAs and other interested persons who desire a meaningful update of payroll tax and fringe benefit new developments, opportunities and pitfalls and a look at the consequences of paying contract labor.

Topics Covered

  • 40 techniques to reduce payroll taxes, federal self employment taxes and workers' comp insurance costs
  • Complete exploration of IRS Forms W-2 and 1099 and employment related information reporting rules
  • Avoiding devastating information reporting penalties
  • Employment tax interaction with fringe benefits and retirement savings plans
  • Payroll tax savings via choice of business entity
  • Accountable expense reimbursement plans
  • Contract labor risks and best practices

Learning Objectives

  • Recognize how to reduce employment tax liabilities and avoid related disasters, including those associated with payments made to contract labor, and properly structure fringe benefits for employees
  • Assure proper compliance with all IRS payroll tax regulations

Level
Basic

Instructional Method
Group: Internet-based

NASBA Field of Study
Taxes (4 hours)

Program Prerequisites
None

Advance Preparation
None

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