Guide to Payroll Taxes and 1099 Issues: Is Your Client at Risk in the Way They Report Compensation (LIVESTREAM) (LITX05/22)
Compensation can be a complex issue both for determining employee/independent contractor status and proper reporting. And don’t forget the Trust Fund penalty!
Enrolled Agent Approved
Anyone who prepares W-2s, 1099s or has clients who pay compensation – really everyone!
- Understanding withholding;
- Understanding employee vs. independent contractor status;
- Understanding reporting mechanics;
- Avoiding penalties.
- Overview of withholding taxes;
- Legal issues;
- Doing payroll;
- Reporting compensation;
- Understanding penalties