Speaker: Patrick A Haggerty - Tax & Payroll
Consultant
Date: December 6th Tuesday
Time: 01:00 PM EST | 10:00 AM PST
Duration: 90 Minutes
Product Code: 300181
Level: Intermediate
This webinar has been approved
for 1.50 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®,
SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HRCI.
“The use of this seal
confirms that this activity has met HR Certification Institute’s® (HRCI®)
criteria for recertification credit pre-approval.”
“This program is valid for 1.5
PDCs for the SHRM-CPSM or SHRM-SCPSM.”
Key Take Away
This payroll tax forms webinar will review the latest versions
of the various payroll forms and changes to year end 2016 forms and new or
draft versions of forms for 2017 & make you understand critical aspects of
the forms in order to prepare and file them correctly and timely.
Overview
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.
Notably, for 2016, the employer reporting requirements take full
effect for employee health care coverage under the Affordable Care Act and the
filing deadlines for W-2 Forms have changed.
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.
Areas Covered In This
Webinar
·
Key reconciliations for Forms W2 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
Learning Objectives
·
Problems with Form W4 and how to avoid them
·
Reporting tips and allocated tips on Form 8027
·
Methods for filing and correcting Forms W2
·
Preparing Form 940
·
2016 Reporting requirements under the Affordable Care Act
·
Recordkeeping requirements
Who Will Benefit
·
Payroll Supervisors and Personnel
·
Payroll Consultants
·
Payroll Service Providers
·
Public Accountants
·
Internal Auditors
·
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
Speakers Profile
Patrick A Haggerty
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, and information return
reporting.
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