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Sponsored by Lorman Education
Product ID: 400054TMX
 
Credit & Course Provided by:

Best Practices for Depositing, Reporting, and Withholding Federal Taxes

Audio Files and PDF File Come on Flash Drive
Copyright 2019
Audio & Reference Manual$209.00Add to Cart Add to Cart


This topic will review the complete cycle from determining taxable income to final quarterly reporting to the IRS. You will learn how to review taxable income according to the IRS standards. Details about the form W-4 and how is a critical part of the employee tax withholding calculation. Review of the draft form W-4 for 2020 that includes the tax reform updates will be reviewed. You will better understand the changes and how it will impact payroll. A full review of the withholding depositing schedule and why completing deposits and reporting the deposits properly are critical to avoid IRS notices. Finally there will be a discussion about year-end best practices that will also avoid timely and challenging disputes with the IRS.

Authors

Dayna J. Reum, CPP, FPC, Dayna J. Reum

Self Study Credit - Audio & Reference Manual

Sponsored by Lorman Education

CLE1.5AZ, CA, CT, HI, IL, ME, MT, NV, VT, WA
CLE1.8NJ, WV

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