Course description
California Payroll Tax Changes
Take the mystery out of the processes surrounding payroll filing and 1099 reporting in California.
Payroll issues can be confusing for anyone in business, from the president, company officers, owners, and those in positions of overseeing the many aspects of payroll and 1099 reporting inside the day-to-day working and those who assist businesses with this tricky and complicated topic. Adding to that, recent government programs offer assistance in the form of Payroll Protection Loans, making reporting more troublesome.
Who qualifies for the employee retention credit? How can all the aspects be kept straight and avoid the potential pitfall of missed deadlines and penalties? This topic will take some of the mystery out of the processes surrounding payroll filing and 1099 reporting, as well as the items needed to keep things tracked, organized, and timely filed. The material explains forms and items that are required submissions to the government; and offers explanations and examples of employees versus independent contractors. How to determine when reporting for independent contractors is not only necessary but required.
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Who should attend?
This live webinar is designed for
- human resource and payroll professionals
- benefits managers
- business owners and managers
- controllers
- CFOs
- accountants and bookkeepers.
Training content
Introduction
- Overview
- Material Review
Employer Responsibilities
- Employer Responsibilities
- Employee Requirements
- Recordkeeping
Reporting and Depositing Information
- What Are Wages?
- Payroll Taxes
- When to Make Deposits
- How to Make Deposits
- Filing the Tax Returns and Due Dates
- Fixing Errors
Employee or Contractor
- Types of Workers
- Differences of an Employee or Independent Contractor
- ABC Tests
- 1099-MISC vs. 1099-NEC
Mixed Bag
- PPP Loan Issues/Questions
- California vs. Federal Rules
- Employee Retention Credit
- Open Forum Questions
Certification / Credits
Learning Objectives
- You will be able to recognize the difference between employees and independent contractors.
- You will be able to explain how penalties can be avoided by timely filing and reporting.
- You will be able to identify the forms needed for reporting payroll quarterly and annually.
- You will be able to review forms submitted by employees and Independent contractors accurately.
Contact this provider
Lorman Education Services - Live and On-Demand Courses
Lorman Education Services is a leading provider of online professional development and corporate training for organizations and individual professionals. For more than 30 years, Lorman has delivered relevant, high-quality, professional-level courses that cover a broad range of business and technical...