Payroll Tax Headaches: Understanding and Resolving Common Issues
EVENT DATE:
PRESENTER(s): Debbie Cash
This program has been approved SHRM & HRCI Credit 2 and IRS CPE Credit 2(Taxes)
Payroll taxes are one thing that all businesses have in common. Dealing with payroll tax headaches can be overwhelming and frustrating for any business.
This course will give you guidance on precautions to take to keep from getting into a payroll tax liability. Explore precautionary measures to ensure accurate tax withholding and avoid penalties. It will provide tips on how to respond to notices and make claims for appeals to resolve tax liabilities.
- Identify Common Payroll Tax Issues
- Know how to respond effectively to tax notices and appeals.
- Recognize common pitfalls such as misclassification of workers, errors in tax calculations, and incorrect withholdings.
- Understand how inadequate record-keeping can lead to issues with payroll taxes.
- Recognize common errors in payroll tax withholding.
- Gain insight into Trust Fund Recovery Penalties (IRC Section 6672).
Who will Benefit:
- Payroll Executives/Managers/Administrators/Professionals/Practitioners/Entry Level Personnel
- Human Resources Executives/Managers/Administrators
- CPA
- Accounting Personnel
- Tax Compliance Officers
- Enrolled Agents
- Tax or Benefits Compliance Oversight
- Public Agency Managers
- Risk Manager
- Audit and Compliance Personnel
- Business Owners/Executive Officers/Operations and Departmental Managers
Coder Archives is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.