Form W-4 and Other Payroll and Form 1099 Updates
Duration : 60 Minutes
This course, has been approved for 1 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®).
Jason Dinesen,
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance Read more
This webinar starts with a discussion of Form W-4. This form seems simple, but that’s a deceptive simpleness — it can get quite complex. We discuss the form from both the employee and employer sides. Then we move on to other payroll topics, including the latest version of Form 941, W-2 updates, the employee retention credit, 1099 changes, and any other topics that are “breaking” as of the date of the webinar. The form includes major revisions, including several new input elements for federal income tax withholding calculations, which will require significant reprogramming of payroll systems
Why Should You Attend:
This webinar will prepare your staff for this filing year, improve your employee reporting set-up and maintenance practices, and reduce your risk of complaints from the IRS.
Course Objectives:
• Understand the new Form W-4 and proper way to process a federal W-4
• Understand what to do with current employees who already have a W-4 on file
• Understand how to calculate withholding now and with the new W-4
• Understand other payroll changes, such as the treatment of moving expenses
• Understand changes to Form 1099-MISC and Form 1099-NEC
Course Outline:
• Overview of the W-4
• Sneaky difficulties of the W-4
• What employers do with the W-4
• The employee retention credit — the program is closed but you can still make claims
• The latest version of Form 941
• W-2 and 1099 latest updates
• Other breaking payroll news around the time of the webinar
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit:
• Payroll professionals
• HR Professionals
• Accounting Professionals
• Tax Professionals
• Benefits Professionals
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
