Do you have a year-end payroll check list in place? Ensure nothing is missed and you're in compliance.
Payroll departments should begin to prepare for year-end well before December 31. The general year-end payroll check list is important to assure that no part of year-end compliance is missed. Be sure your year-end imputed income amounts are correct and withholding is in compliance.
This topic will assist you in reviewing your year-end process to achieve a smooth W-2 compliance season. At the end of the content, you will understand how to complete and submit W-2 forms for your employees, what reporting is required for nonresident alien employees, the state requirements for year-end payroll departments and a look at the changes in the new year.
Learning Objectives
- You will be able to define tips.
- You will be able to identify how to allocate tips properly.
- You will be able to discuss how to report tips to employee.
- You will be able to explain how to participate in the IRS Voluntary Compliance Program.
This live webinar covers these hot issues
Year-End Payroll Checklist
Electronic Filing for Year-End
- Federal
- States
Due Dates for Payroll Returns
Year-End Compliance Considerations
Nonresident Alien W-2 and 1042-S Compliance
How to Correct Errors
Changes for the New Year to Consider
- Due Dates
- Social Security
- Income Tax Withholding
- Other Changes to Consider
Credit Information (Sponsored by Lorman Education Services)
- CPE
- AIPB
- SHRM
- NASBA
- CPP/FPC
-
HR Certification
For Detailed Credit Information page
click
here
Only registered attendee will receive continuing education credit.
Faculty
Mary H. Angelbeck
- Retired member of Ernst & Young’s National Employment Tax/Information Reporting Group
- Enrolled agent with the IRS
- More than 30 years of experience in the field of taxation, both as a state administrator and as a consultant
- Practice included managing large payroll restructuring projects; payroll tax advisory services related to mergers and acquisitions; providing year-end federal, multistate, and local payroll tax advisory services; payroll related federal, state and local tax controversy; and federal as well as state and local information reporting (1099 and 1042-S) issues
- Speaker for local chapters of the American Payroll Association, the New York University Annual Institute on State and Local Taxation, the Federation of Tax Administrators, the Tax Executives Institute, the Counsel on State Taxation, The American Bar Association, the Pennsylvania Institute of CPAs and Lorman Education Services
- Can be contacted at maryangelbeck@comcast.net