Payroll Tax Forms | Payroll Legislation Updates

Duration: 90 minutes Speaker: Patrick A. Haggerty, EA
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ABOUT THE EVENT

This webinar will cover the purpose and basic details related to the preparation and filing of common federal forms used to communicate payroll information between the employer and employee and between the employer and the IRS and the Social Security Administration. It will highlight the changes for various payroll tax forms as well as common errors and how to avoid them, reporting tips and traps, and penalty avoidance.

Why should you attend?

Familiarity with payroll tax forms is essential for payroll professionals. The task is made more complicated when the IRS creates new forms or updates prior forms in response to changes in the laws and regulations. It is vital that payroll professionals are aware of the changes and use the latest version of the forms.

Errors in preparing or filing payroll tax forms can result in costly penalties and interest charges. This webinar will highlight the changes for various payroll tax forms as well as common errors and how to avoid them, reporting tips and traps, and penalty avoidance.

Learning Objectives

  • Key reconciliations for Forms W-2 and 941
  • Avoidance of late filing or late deposit penalties
  • How to make interest free adjustments using Form 941X
  • When an employer must use Forms 943, 944, and 945
  • Form I-9 compliance including avoidance of document abuse
  • Problems with Form W-4 and how to avoid them
  • Reporting tips and allocated tips on Form 8027
  • Methods for filing and correcting Forms W2
  • Preparing Form 940
  • Record keeping requirements

Who Should Attend

  • Payroll Supervisors and Personnel
  • Payroll Consultants
  • Payroll Service Providers
  • Public Accountants
  • Internal Auditors
  • Tax Compliance Officers
  • Enrolled Agents
  • Employee Benefits Administrators
  • Officers and Managers with Payroll or Tax Compliance Oversight
  • Company / Business Owners
  • Managers / Supervisors
  • Public Agency Managers
  • Audit and Compliance Personnel / Risk Managers
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Patrick A. Haggerty, EA

Pat Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, information returns, and accounting.

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Compliance Prime 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: https://www.nasbaregistry.org.

Credits: 1.5

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Credits: 1.5

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