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Payroll Tax Update

Thursday, September 28, 2017

1:00 - 2:30 pm EST

Length: 1 hour 30 minutes                     Sponsored by Lorman Education Services

Registration - Live Webinar Only: $209.00

Registration - Live Webinar Plus CD Recording: $278.00


Gain a better understanding of the most pressing payroll tax issues you may face in the upcoming year.

You will learn the complex rules governing the taxability of fringe benefits. Since the rules vary for each benefit, you will be able to master the taxability of each of your organizations' benefits. You will learn how to calculate overtime - it's not always time and one half.

You'll become familiar with the elements that must be included in your overtime calculations such as commissions and bonuses. Working time will also be addressed since most employers do not account for their nonexempt employees' hours correctly.

This topic discusses the weaknesses of time sheets and offers alternative internal controls. Last, you will no longer waste time on the W-4 after learning the secrets to monitoring this pesky payroll requirement.

Learning Objectives

  • You will be able to discuss taxability of overtime.
  • You will be able to define overtime.
  • You will be able to describe working time.
  • You will be able to review time consuming forms.

This live webinar covers these hot issues

Taxability of Fringe Benefits

  • Which Benefits Are Taxable?
  • How Do You Calculate Their Value?
  • Where Do You Report Them and When?
  • De Minimis Fringe Benefits


  • How to Calculate It
  • When Is It Required?
  • Special Situations
  • Bonuses, Commissions

Working Time

  • When Are Employees Working?
  • On Call Time
  • Waiting Time
  • Walking Time
  • Travel Time
  • Time Sheets vs. Digital Monitoring

Time Consuming Forms

  • W-4

Credit Information (Sponsored by Lorman Education Services)

  • CPE
  • AIPB
  • SHRM
  • HR Certification Institute

For Detailed Credit Information page click here

Only registered attendee will receive continuing education credit.


John R. Morrow, JR Morrow Consulting, LLC

  • Accountant with JR Morrow Consulting, LLC
  • Focuses on payroll taxes, sales and use taxes, and financial statement analysis
  • 22 years of experience in taxation
  • Previously with the Internal Revenue Service, and was manager of taxation in the private sector responsible for corporate income, payroll, and sales and use taxes
  • Eight years as a corporate trainer for several national business seminar organizations
  • Conducted almost 1,000 seminars in all 50 states and Puerto Rico, focusing on sales and use tax, payroll management, finance and accounting, and business communications
  • M.A. degree, University of Missouri-Kansas City; M.L.A. degree, Baker University; B.A. degree, University of Kansas
  • Can be contacted at 913-897-9420 or