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Payroll: Preparing For Year-End

Webinar: ID# 1026415
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. Be sure your year end imputed income amounts are correct and withholding is in compliance.

This webinar will assist you in reviewing your year end process to achieve a smooth W-2 compliance season. At the end of the course, 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.

AGENDA
  • Year-End Payroll Checklist

  • Electronic Filing for Year-End

    • Federal
    • States

  • Due Dates for Payroll Returns

  • Year-End Compliance Considerations

  • 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 Presenter

Mary H. Angelbeck
  • Retired member of Ernst & Young’s National Employment Tax/Information Reporting 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 included 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 local chapters of 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, The American Bar Association, the Pennsylvania Institute of CPAs and Lorman Education Services
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Payroll: Preparing For Year-End
Available on CD format
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