CPE Course Employment Taxes

December 30, 2017

11:00AM — 2:00 PM

Location Webinar

Member Price $99.00
Non-member Price $129.00

Curriculum Taxation

Field of Interest

Level Intermediate

Designed For

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

3.00 credits

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Objective

*To capably empower the participant to competently reduce employment tax liabilities and avoid related disasters, including those associated with payments made to contract labor

Highlights

* Techniques to reduce payroll taxes, self-employment taxes and workers' comp insurance costs

* Complete exploration of IRS Forms W-2 and 1099 and employment related information reporting rules

* Differences between FICA, HI, FUTA and FIT by category of compensation

* Employment tax interaction with fringe benefits and retirement savings plans 

* Payroll tax savings via choice of business entity

* Brief overview of accountable expense reimbursement plans

* Common paymaster rules

* Contract labor risks and best practices

* How to keep out of deadly trouble

Instructors

Prerequisites

None

Developer

ACPEN

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