IRS Form 941 Reporting Update

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser IRS Form 941 Reporting Update December   12 1 pm - 2:15 pm ET Presenters: Edward James Leyden, Owner of Leyden Law LLC and Kurt Lawson, Partner at Hogan Lovells US LLP Credits: CPE, IRS EA, CLE in all states (Credit Details) Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. Viewing Options: View on your computer, tablet, or smartphone Learn More Register Today Course Description   In this practical webinar, you'll receive step-by-step guidance on Form 941 and other related forms that lie at the heart of the IRS's employment tax collection system. You'll learn how to navigate employers' tax obligations and reporting requirements under the employment tax rules. Upon successful completion of this course, you will be able to: Describe employment tax and withholding requirements, including: The employment tax return requirement Deposit requirements Due dates and de minimis rules Information reporting requirements Identify methods of withholding Define the concepts of "Employer," "Employee," and "Wages" Describe PEOs and settlement payments Distinguish among the forms used for various types of employment taxes File returns electronically Manage special situations such as employee termination and mergers Recognize compliance issues, including: How to correct errors on prior returns and obtain refunds Administrative rules and remedies Refund suits and employee notice requirements Interest and penalties Special rules in misclassification situations Interest on late payments and interest-free adjustments Classify the different types of penalties, including both state and criminal Learn More Register Today About The Presenters   Edward James Leyden is the Owner of Leyden Law LLC in Bowie, Maryland. Mr. Leyden regularly counsels clients on taxation and employment issues, and on public policy issues affecting online and interactive media and gaming entities. He is the Chair of the Employment Taxes Committee of the American Bar Association Tax Section. Mr. Leyden is a graduate of the University of Baltimore School of Law and Georgetown University Law Center.   Kurt L.P. Lawson is a Partner at Hogan Lovells US LLP, in Washington, D.C. Mr. Lawson's primary practice is in employment taxes and pensions, health, fringe and other benefits. Mr. Lawson frequently writes and presents on tax and employee benefits matters. Mr. Lawson is the Council director and former chair of the Employee Benefits Committee of the ABA Tax Section. He is a graduate of Yale University and the University of Virginia School of Law. Learn More Register Today All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,300 on-demand courses Learn More Upcoming Webinars Creating Effective Excel Budget Spreadsheets December 5 at 1 pm ET Learn More Employment Tax Compliance 2017: What Employers Need to Know Now December 5 at 1 pm ET Learn More Valuation of Intellectual Property December 7 at 3 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.

The 1099 & W-9 Annual Update Course

Attend upcoming webinar and earn continuing education credits. Live Webinars   |   On-Demand   |   All-Access Plan Manage Preferences    |    View in Browser The 1099 & W-9 Annual Update Course December   11 3 pm - 4:40 pm ET Presenter: Miles Hutchinson, president of Sales Tax Advisors, Inc Credits: CPE, IRS EA (Credit Details) Can't attend live? By registering, you will be able to view the course live, view a recording at any time after the live presentation, or both. Viewing Options: View on your computer, tablet, or smartphone Course Reviews: View Testimonials Learn More Register Today Course Description   In this webinar, you'll learn about the rules regarding paying and IRS reporting on Independent Contractors. You'll learn about W-9 documentation and 1099 reporting, establishing the independent contractor relationship with the right documentation, and keeping your organization in compliance and out of trouble with the IRS. Upon completion of this course, you'll be able to: Avoid the IRS CP-2100 (B-Notices) Explain what to do if your vendor/payee claims exemption Apply best practices for handling your information reporting obligations Minimize the risk of improper exemption claims by your payees and vendors Establish an independent contractor in your vendor payment system to ensure compliance with the IRS reporting rules Identify protocols for setting up new payees and vendors Recognize when to require a Form W-9 v. Form W-4 v. Form W-8 Test the accuracy of the W-9 information with the IRS's records List what factors determine whether you must report Manage back-up withholding Recognize when signatures are required on Form W-9 Identify the latest changes to the forms, deadlines and penalties Describe when you must electronically file your information returns Set up electronic reporting to your payees Classify diverse payments on Form 1099 Recognize how Merchant Card reporting on Form 1099-K affects your reporting on credit card payments Explain how FATCA affects information reporting for U.S. taxpayers Identify best practices for filing 1099s with the IRS Describe what happens when the government wants to remove the exemptions Course Reviews from Past Attendees 95% of attendees recommend this webinar. "Very thorough!." "The presenter was easy to understand." "There is so much information. I will probably come back and listen several times" "Good examples." "Discussion points went into great detail." Learn More Register Today About The Presenter   Miles Hutchinson, CGMA, is the president of Sales Tax Advisors, Inc. Mr. Hutchinson was previously an auditor at PWC and the Chief Financial Officer of a billion dollar real estate development company. Mr. Hutchinson has presented over 2,500 seminars and training sessions on topics such as financial analysis and modeling, accounting, strategic planning, and SOX compliance. He is a graduate of University of Missouri – Kansas City. Learn More Register Today All-Access Membership   ● Earn continuing education credit for no additional fee ● Access courses on your computer, tablet, or smartphone ● More than 75 live webinars each month ● More than 1,300 on-demand courses Learn More Upcoming Webinars Creating Effective Excel Budget Spreadsheets December 5 at 1 pm ET Learn More Employment Tax Compliance 2017: What Employers Need to Know Now December 5 at 1 pm ET Learn More Valuation of Intellectual Property December 7 at 3 pm ET Learn More Questions? Please call us at 703-372-0550 Our Mailing Address: Clear Law Institute | 4601 N. Fairfax Dr., Ste 1200 | Arlington | VA | 22203 Remove me from future emails. Manage email preferences. This email was sent to virginia.duffy.planetduffy@blogger.com. If you are receiving it in error, please reply to this email.