Mobile Edition


Employment Taxes (ACET17)

 
Date:Thursday, December 7, 2017
Time:12:00PM - 3:00 PM
(Registration at 11:30AM)
Facility:Webcast or Webinar, Online
CPE Credit:3.0 Technical Business
Instructor: Bradley Burnett
Vendor:ACPEN
Course Level:Intermediate
Early Bird Price:$99.00 FICPA Members, $129.00 Non-Members

Description:

Payroll taxes account for approximately 38% of all federal tax revenue, yet little, if any formal training is available as to how to intelligently and safely reduce employment tax liabilities and avert employment tax disasters. This course empowers the participant to accomplish both.



Objectives:

  • To capably empower the participant to competently reduce employment tax liabilities and avoid related disasters, including those associated with payments made to contract labor



    Major Topics:

  • Techniques to reduce payroll taxes, self-employment taxes and workers' comp insurance costs

  • Complete exploration of IRS Forms W-2 and 1099 and employment related information reporting rules

  • Differences between FICA, HI, FUTA and FIT by category of compensation

  • Employment tax interaction with fringe benefits and retirement savings plans 

  • Payroll tax savings via choice of business entity

  • Brief overview of accountable expense reimbursement plans

  • Common paymaster rules

  • Contract labor risks and best practices

  • How to keep out of deadly trouble



    Who Should Attend:
    CPAs and other interested persons who desire a meaningful update of payroll tax and fringe benefit new developments, opportunities and pitfalls and a look at the consequences of paying contract labor

    Prerequisite:
    None

    Advanced Preparation:
    None

    Session/Options

    If listed below, select the appropriate sessions or options to continue with your purchase.

    Registration Status: CLOSED - Online registration for this course is now closed. Please contact the Member Service Center at (800) 342-3197 if you wish to inquire about registering.