Description
Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099, and related compliance issues.
Objective
Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees Understand what is needed to complete Forms W-2, 1099-MISC, 1099-R, and SS-8 Understand the gig economy and the payroll tax responsibilities associated with it
Credit Types
- Taxes: 8
Event Level:Basic
Event Code:WRS125925
Event Vendor:Surgent Accounting & Financial Education
Fields of Study:Taxes
Other fields:
Registration Fees
| Registration | Type | Price |
|---|---|---|
| Rebroadcast - General (8 hours) | Members | $295.00 |
| Rebroadcast - General (8 hours) | Non Members | $500.00 |
The North Carolina Association of Certified Public Accountants is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org/.For information regarding refund, complaint, program cancellation or other policies, visit our Registration Policies page or call 800-469-1352.