Avoid penalties from incorrect tax forms by amending them correctly.
What if you have overpaid FICA taxes? When you are reporting an overpayment of FICA taxes, you must mark the appropriate box on line 5. You will be asked questions to determine if someone has already filed for the refund. Certifications may be required to be signed by the employee if the tax is to be refunded to the employee. This video reviews considerations regarding employee certifications and discusses making corrections to state and local taxes.
Agenda
Faculty
Debbie Cash, CPP
G&A Partners
- Manager of TLM Implementation at G&A Partners
- Began working for the organization in 2006 as a Payroll Tax Specialist and Time and Attendance Specialist
- Promoted to Time/Labor Manager in 2021
- 30+ years of experience processing payroll and payroll taxes for various companies and professions
- Worked as a Payroll Specialist at Missouri Southern State University from 1993 to March 2006
- Attended the International Tax Conference in Wisconsin and specialized in international tax for student visas
- Worked for Joplin R-8 School District processing payroll from 1990 to 1993
- Associate degree in accounting from MSSU in 1985 and a Bachelor’s Degree in General Business from MSSU in 2006
- Can be contacted at [email protected] or 417-782-3909, ext. 148
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