Payroll Tax Update and Filing of W-2 and W-4 for 2017: Preparing for January 2018 Deadline

Duration: 90 Minutes
It is important that you as a taxpayer start giving your form W-2, W-4 a second look. Form W-4 and Form W-2 are critical forms that all companies have to provide to their employees and the IRS has specific laws on how they should be handled and distributed. Additionally, these laws change and it is important to keep yourself updated. The IRS provides updated tax rates and changes how taxable income is calculated each year. This webinar will assist the seasoned payroll professional on new legislation that needs to be considered. A brief overview of year end, W-2 and W-4 best practices will also be discussed. Review of new W-2 reporting deadlines and updates to how we process the W-2 form. Review of the new SSN truncation rules from the IRS on the Form W-2.
Filing of W-2 and W-4
Instructor: Miles Hutchinson
Product ID: 503797
Objectives of the Presentation
  • Review legal and regulatory changes for the reporting year
  • Benefits/credits about to expire
  • Retirement funding - new thresholds
  • Updated forms
  • Urgent - filing deadline accelerated by the IRS - how to delay the impact
  • Reporting the cost of employer sponsored health coverage - which employers are affected, when employers must begin reporting, what to report, valuation methods, etc
  • How to handle expense reimbursements made to employees - reportable/taxable?
  • How to efficiently execute an electronic W-4 program
  • Verifying employee social security numbers online
  • Electronic filing with the SSA using Business Services Online (BSO) - the requirements and benefits
  • Where to turn when you want to transmit employee copies of W-2's electronically
  • What your company can do to minimize resource consumption when complying with this regulatory reporting requirement
  • What if we make a mistake? Corrections and penalties
Why Should you Attend
Learn the latest updates on Form W-2 and Form W-4 wage and withholding reporting. This webinar will prepare your staff for this filing year, improve your employee reporting set-up and maintenance practices, and reduce your risk of complaints from the IRS. Experienced CGMA and businessman Miles Hutchinson will review the current law and regulations regarding the filing of Forms W-2 and W-4 and will provide practical guidance in these areas that have become the subject of increasing IRS scrutiny.

Who will Benefit
This webinar will be valuable for:
  • Accountants
  • CFOs
  • Payroll personnel
  • Human Resources personnel
  • Accounts Payable personnel
  • Tax Managers
  • Attorneys
  • Business Owners
  • Tax Compliance Officers
  • Audit and Compliance Personnel
$300
Recorded Session for one participant
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Live Session - How it works
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  • The webinar joining link, username and password for joining the webinar will be updated on your OCP Account 24 hours prior to the webinar
  • Presentation handouts in Downloadable PDF format will be updated on your OCP Account 24 hours prior to the live session
  • Login to the audio conference on the scheduled date and time
  • Get answers to your queries through interactive Q&A sessions via chat at the end of the session
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account 24 hours after the completion of the session
  • Please let us know your thoughts and views at the end of the webinar, your valuable feedback will help us improve
Recorded Session - How it works
  • Login to onlinecompliancepanel with your registered username and password https://www.onlinecompliancepanel.com/login
  • Upon purchase of the recorded session a link will be updated on your OCP Account within 24 hours
  • Please click on the link to access the Recorded Session
  • Presentation handouts in downloadable PDF format will be updated on your OCP Account within 24 hours of the purchase of the product
  • Download the Certificate of Attendance and Purchase Invoice from your OCP Account after 48 hours of the product Purchase
  • Please share your valuable Feedback at the end of the session
Instructor Profile:
Miles Hutchinson is a CGMA (Chartered Global Management Accountant) 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 professional speaker and consultant who has presented over 2,000 seminars and training sessions on a myriad of business and financial topics, like financial analysis and modeling, accounting, strategic planning, and compliance with the Sarbanes-Oxley Act.

He has over 35 years of practical experience in strategic planning, analysis and reporting. He is the author of several useful reporting and tax tools available at www.soxpolicies.com and www.salestaxadvisors.com. His clients include, Abbott Labs, Bank of America, Boston Scientific, Citicorp, Corning, the FBI, the FDA, the Federal Reserve, GE, Pfizer, Siemens, US Marine Corps, and the US Army. Please visit his web sites to see how you can further benefit from his expertise.
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