CD/Recorded-How It Works:
Webinar Topics:
Who will benefit?
These webinar will be beneficial to the following:
CFOs | Controllers | Tax Attorneys | Tax Managers | Compliance Managers | All Institutions making payments to a Foreign Financial Institution or other Foreign Nonfinancial Entity on behalf of US Persons | Payroll Professionals | Human Resources | Accounting Personnel | Business Owners | Lawmakers | Attorneys | Any individual or entity that must deal with the complexities and requirements of processing payroll.
Webinars included in the Package:
TIN Matching to Reduce Your B-Notices and Eliminate Proposed Penalties (Duration 90 minutes)
Learn the best practices for eliminating 1099 error notices from the IRS. Discover the power of the TIN Matching system. Learn how to handle the CP-2100 notices from Uncle Sam and avoid the fines & penalties for failure to timely comply with the B-Notice requirements.
Objectives of the Presentation:
Instructor Profile:
Miles Hutchinson is a CPA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a highly sought after professional speaker and consultant who has presented over 2000 seminars and training sessions on a myriad of business and financial topics, including tax, financial analysis and financial modeling, accounting matters, strategic planning, and compliance with the Sarbanes-Oxley Act.
Fringe Benefits: Section 132 and Beyond (Duration 90 minutes)
This webinar discusses the proper taxation, if any for many of the various fringe benefits offered under Internal Revenue Code 132 and beyond. This includes such items as cell phones, prizes and awards, holiday gifts, employee discounts, small (De Minimis) cash and noncash items and employee achievement awards.
Objectives of the Presentation:
For the attendee to learn and understand the 2014 IRS regulations for determining the taxation and reporting of the following fringe benefits offered under Section 132 of the Internal Revenue Code and beyond.
Instructor Profile:
Vicki M. Lambert, CPP is President and Academic Director of The Payroll Advisor™ a firm specializing in the training of payroll professionals. With over three decades of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert is a sought-after and respected voice in the practice and management of payroll issues.
Multistate Taxation: What Payroll Must Know Now (Duration 90 minutes)
This webinar focuses the best practices and requirements needed to properly deduct and/or pay the state income tax, local taxes, and state unemployment insurance for an employee who lives and works in two separate states or who works in two or more states.
Objectives of the Presentation:
Instructor Profile:
Vicki M. Lambert, CPP is President and Academic Director of The Payroll Advisor™ a firm specializing in the training of payroll professionals. With over three decades of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert is a sought-after and respected voice in the practice and management of payroll issues.
US authorities are determined to uncover hidden accounts of US persons holding assets abroad and ensure they are properly taxed. Learn about this complex law, the various types of agreements required to be executed between the IRS and foreign entities and foreign financial institutions, the account review requirements, the grandfather provisions and the reporting provisions of this new law.
Objectives of the Presentation:
Instructor Profile:
Miles Hutchinson is a CPA and experienced businessman. He has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a highly sought after professional speaker and consultant who has presented over 2000 seminars and training sessions on a myriad of business and financial topics, including tax, financial analysis and financial modeling, accounting matters, strategic planning, and compliance with the Sarbanes-Oxley Act.