August 24, 2018


In-Person

Alabama Society of CPAs
1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056


4 Total CPE Credits

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Guide to Payroll Taxes and 1099 Issues

  • Instructor

    Pamela Davis-Vaughn

Learning Objectives

  • Distinguish an employee from an independent contractor and understand the relief available to employees who misclassify
  • Understand the withholding requirements for FICA and federal income taxes for Forms W-2 and 1099, including back-up withholding
  • Comply with the quarterly and annual reporting for employment tax deposits and filings
  • Examine employer requirements regarding Form W-4

Major Topics

  • Statutory employees, independent contractors, and possible changes to 530 relief
  • Using SS-8
  • Payroll Tax Penalties - Who is a responsible person?
  • Forms W-2, 1099, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates

CPE Credits Available

4
Total CPE
4
Taxes

Alabama Society of CPAs

1041 Longfield Ct, Montgomery, Montgomery County, Alabama 36117-8056

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Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Tax

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs in public accounting and industry with responsibility for payroll tax compliance

Provider

Surgent McCoy CPE

This event has ended.