Overview This webinar will cover the reporting requirements for Forms 1099-MISC and 1099-NEC. It will also cover changes to the Forms for 2022 and expected changes to the filing requirements including new e-filing requirements that will affect most filers. It will cover specific reporting requirements for various types of payments and payees, filing requirements, withholding …
Learn How Misclassifications Can be a Legal Nightmare for Employers! Recent developments at the National Labor Relations Board (NLRB) and the U.S. Department of Labor’s Wage and Hour Division (DOL) could make it more difficult for businesses to classify workers as independent contractors. On January 6, the NLRB and the DOL announced that they entered …
The IRS provides updated tax rates and changes how taxable income is calculated each year. 2022 has seen additional updates employers and payroll departments need to know. This webinar will assist the seasoned payroll professional with new legislation that needs to be addressed. This webinar will also assist the W-2 newcomer to understand all the boxes …
Overview: This webinar takes a closer look at the IRS Form W-4 for 2022 and what’s in store for payroll in the New Year. This includes the requirements for completing the form properly, handling non-resident aliens, state equivalent forms, record retention and processing the form electronically instead of on paper. We will also discuss best …
Garnishments are a requirement of doing business and having employees but juggling the requirements of different types of garnishments and federal and state laws can be exhausting. This webinar will give you the tips and tools to know how to stay compliant and process garnishments accordingly. Join this webinar by expert speaker Dayna Reum, CPP, …
This webinar covers the IRS Form 941 and its accompanying Form Schedule B for the third quarter of 2022. It discusses what is new for this version as well as the requirements for completing each form line by line. It includes the filing requirements and tips on reconciling and balancing the two forms. The webinar …
The preparation of The US Income Tax Return for Estates & Trusts (Form 1041) is an art that requires juggling oft-competing obligations between the tax authorities, personal representatives, and beneficiaries. Many practitioners assume that “Form 1041 can’t be much different than Form 1040” but are soon overwhelmed by the intricacies of Subchapter J of the …
Overview Microsoft Excel contains almost 500 built-in worksheet functions. Strip away the ones nobody uses. Discount the ones that have a specialized use-case and you’re left with a small set of functions that all Excel users should know, regardless of their job function, industry, or business sector. This webinar covers ten of Excel’s most popular …
This webinar will go into detail on the UPCS property standard guidelines as well as the Real Estate Assessment Center (REAC) inspection process. It will contain information on the latest rules and how they are interpreted during an inspection of the property. The UPCS guidelines are required for LIHTC properties so this course will go …
