IRS Tax Codes: Form W-2 or Form W-2c, Form W-4, Form SS-8, Forms 940 and 941

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Category 099 penalties irs, form 940 irs, irs 941 address, irs 941 online, irs b notice, irs compliance, irs form 940

Deadline: April 10, 2017 | Date: April 10, 2017

Venue/Country: New Hyde Park, U.S.A

Updated: 2017-03-08 15:34:18 (GMT+9)

Call For Papers - CFP

To have a better understanding of employment IRS tax return and IRS tax refund forms and regulations surrounding each of them.

Why Should You Attend:

All aspects of IRS forms will be covered to tax filing deadlines, along with the most up to date legislative changes that change requirements and penalties around these forms.

Areas Covered in this Webinar:

Form W-2

Basics

Box by Box review

Reporting and Recordkeeping requirements (deadlines)

Electronic Delivery of Form W-2

W-2 Reconciliation best practices

New legislation

Form W-2C

Basic review

Form W-4

New Hire Requirements

Proper W-4 Processing

Invalid Form W-4

Exempt W-4 Processing

Electronic W-4 requirements

W-4P & W-4S Forms

Other W-4 guidance

Form SS-8

Form overview (Part review)

Basic instructions

Form 940

FUTA Basics

Understanding who & what is subject to FUTA tax

Understanding the FUTA tax rate

Depositing FUTA Tax

Basics of Form 940

Changes to Form 940

Common Mistakes

Form 941

941 Basic Requirements

Reporting Requirements

941 Due Dates

Tax Preparation

E filing

Signing Requirements

Line by line review

Schedule B requirements and tips

Reconciliation of Form 941 and W-2’s at year end

941-x forms and how to deal with them

IRS Notices, disputes and how to deal with them

Learning Objectives

Details around electronic delivery requirements of the W-2 and W-4 to employees

How to handle disputes with the IRS in regards to these forms

Who Will Benefit:

Payroll Professionals

Accounting Professionals

Controllers

Tax professionals

HR Professionals

Legal Professionals

Financial Officers

Internal Auditors

Compliance Officers

Business Owners

Any individual or entity that must deal with the complexities and requirements of processing payroll.

Speaker Profile:

Dayna J. Reum CPP, FPC Dayna is currently the Payroll Tax & Garnishment Manager at PetSmart Inc. Dayna has been heavily involved in the payroll field over 17 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna's time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for Customer Service and Acquisitions and Divestitures.

Dayna is no stranger to teaching she has taught at the Metro Phoenix American Payroll Association meetings and at the Arizona State Payroll Conference. Topics including Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll Professional, Multi-State and Local Taxation and Quality Control for Payroll, International and Canadian payroll.