Payroll Reporting and Reconciliation
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®).
Mark Schwartz,
Mark Schwartz is an employment tax specialist and has over 15 years of employment tax experience as an independent consultant and as a payroll tax auditor with the State of California. He has managed an audit caseload of 20 ongoing audits, from small home-based businesses to large multi-national c Read more
This training covers the many details of paycheck preparation, payroll reconciliation, summary record keeping, deposit requirements, tax returns, and other miscellaneous forms necessary in the operations of payroll.
All businesses with payroll are subject state, federal, and local audits over a wide range of compliance topics. The penalties involved are progressive and rise according to level of severity. Since penalties can go back eight years or more, the interest alone on delinquent liabilities can be devastating.
Anyone can feel buried under the mountains of confusing paperwork required to keep the IRS, state and local regulatory agencies happy. Even with the e-file options, the amount of information needed and deadlines are still just as burdensome.
Course Obectives:
This webinar will teach you how to schedule data runs and summary totals for the numbers you need to comply with requirements in a timely manner and with confidence.
You will learn what needs to be reconciled prior to reporting, and how, for both small and large businesses.
We will discuss federal requirements, states, and generalities concerning most states. We’ll also find out what to look out for from counties and other local governments.
Course Outline:
Also as part of this conference, we’ll discuss:
• State and federal schedules for payroll tax deposits –
• Proper quarterly payroll tax returns
• Which early summary reports need to be filed with government agencies, and using the correct IRS forms
• Which forms to use at year end, such as W2s, 1099s
• Special forms such as local tax forms, prevailing wage reports, government contract requirements, etc.
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
• Tax Professionals
• Accountants
• Controllers
• Payroll Professionals
• Compensation Professionals
• HR Professionals
• Benefit Professionals
• Any HR or Finance Team member with payroll responsibilities
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
