Employers must be aware of the latest payroll tax issues and requirements for hiring and maintaining their workforce. Knowledge of these issues is essential for both in-house HR staff and all practitioners offering advice on payroll tax compliance to their clients. This webinar will examine a practical approach to both tax and non-tax regulations while discussing a wide range of important payroll and employment tax topics.

This presentation will also contain a preview of Marcia Miller's upcoming webinar on Form 1099 with a specific focus on independent contractors and freelance employees.

Learning Objectives:

• Define federal requirements in the hiring process


• Identify the importance of proper employee files and their contents


• Recognize the significance of conducting exit interviews and understanding COBRA regulations


• Determine the key differences between employees and independent contractors

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

EA Approved

CPAacademy.org (Sponsor Id#: HURS9) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222