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Course/Product Description
Title:

Payroll Tax Update

SKU:WC-1026311
Date / Time: Recorded
Format: Webinar
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Description:

You will learn the complex rules governing the taxability of fringe benefits. Since the rules vary for each benefit, you will be able to master the taxability of each of your organizations' benefits.

You will learn how to calculate overtime, it's not always time and one half. You'll become familiar with the elements that must be included in your overtime calculations such as commissions and bonuses. Working time will also be addressed since most employers do not account for their nonexempt employees' hours correctly.

This webinar discusses the weaknesses of time sheets and offers alternative internal controls. Last, you will no longer waste time on the W-4 after learning the secrets to monitoring this pesky payroll requirement.

AGENDA

Taxability of Fringe Benefits

  • Which Benefits Are Taxable?
  • How Do You Calculate Their Value?
  • Where Do You Report Them and When?
  • De Minimis Fringe Benefits
Overtime
  • How to Calculate It
  • When Is It Required?
  • Special Situations
  • Bonuses, Commissions
Working Time
  • When Are Employees Working?
  • On Call Time
  • Waiting Time
  • Walking Time
  • Travel Time
  • Time Sheets vs. Digital Monitoring
Time Consuming Forms
  • W-4
About The Presenter

John R. Morrow
  • Accountant with JR Morrow Consulting, LLC
  • Focuses on payroll taxes, sales and use taxes, and financial statement analysis
  • 22 years of experience in taxation
  • Previously with the Internal Revenue Service, and was manager of taxation in the private sector responsible for corporate income, payroll, and sales and use taxes
  • Eight years as a corporate trainer for several national business seminar organizations
  • Conducted almost 1,000 seminars in all 50 states and Puerto Rico, focusing on sales and use tax, payroll management, finance and accounting, and business communications
  • M.A. degree, University of Missouri-Kansas City; M.L.A. degree, Baker University; B.A. degree, University of Kansas


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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