Surgent's Guide to Payroll Taxes and 1099 Issues (GPT4)

Course Details

Date

Self-Study

Location

Online

Field of Study

Taxation

CPE Credit

4 hours CPE credit

Level of Knowledge

Beginning

Vendor

Surgent McCoy CPE, LLC

Prerequisites

None

Description

Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business and IRS penalties for noncompliance have risen dramatically in recent years. As a result, they have also been subject to employer incentives. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents an overview of employee versus independent contractor criteria, the federal payroll taxes form, Form 1099, and related compliance issues.

Designed For

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

Registration for this course has passed.

Course Pricing

WYOCPA Member Fee
$65.00

Non-Member Fee
$65.00

Your Price
$65.00

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