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Course Details

Payroll: Preparing For Year-End

Webinar: ID# 1014514
Recorded CD
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About This Course:
Payroll departments should begin to prepare for year-end well before December 31. The general year-end payroll check list is important to assure that no part of year-end compliance is missed. Is your payroll department ready?

This live webinar will assist you in reviewing your year-end process to achieve a smooth W-2 compliance season. At the end of the webinar, you will understand how to complete and submit W-2 forms for your employees, what reporting is required for nonresident alien employees, the state requirements for year-end payroll departments and a look at the changes in the new year.

COURSE DESCRIPTION


Agenda

Terminology

Year-End Payroll Check List

Electronic Filing for Year-End
  • Federal
  • States
Due Dates for Payroll Returns

Year-End Compliance Considerations
  • W-2 Reporting Changes
  • Flexible Spending Accounts
  • FUTA Credit Reduction
Nonresident Alien W-2 and 1042-S Compliance

How to Correct Errors

Changes for the New Year to Consider
  • Due Dates
  • Social Security
  • Income Tax Withholding
  • Other Changes to Consider
>About The Presenters

Mary H. Angelbeck
  • Member of Ernst & Young’s National Employment Tax Group
  • Enrolled agent with the IRS
  • More than 30 years of experience in the field of taxation, both as a state administrator and as a consultant
  • Practice includes managing large payroll restructuring projects; payroll tax advisory services related to mergers and acquisitions; providing year-end federal, multistate, and local payroll tax advisory services; payroll related federal, state and local tax controversy and federal as well as state and local information reporting (1099 and 1042-S) issues
  • Speaker for the American Payroll Association, the New York University Annual Institute on State and Local Taxation, the Federation of Tax Administrators, the Tax Executives Institute, the Counsel on State Taxation and the Pennsylvania Institute of CPAs
  • Speaker for the American Payroll Association, the New York University Annual Institute on State and Local Taxation, the Federation of Tax Administrators, the Tax Executives Institute, the Counsel on State Taxation and the Pennsylvania Institute of CPAs
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Payroll: Preparing For Year-End
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