Compensation takes many forms, some types are subject to payroll taxes and some are not. Advances and loans, gifts, awards, and prizes, employee fringe benefits, business expense reimbursements, vacation and other time-off pay are among the types of compensation that you'll need to analyze in order to fulfill your withholding and payment obligations as an employer. In addition, special rules apply to noncash wages and payments for what is considered casual labor.
In this 13-minute video our speaker, Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS, reviews taxable versus non-taxable income and the importance of an accountable plan when dealing with payroll taxes.
Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS is the owner of Dorsey & Company CPA’s, PLLC - www.dorseyandcompany.com. She is also the owner of Rock City Data Group, Inc. (Microsoft® Gold Certified Partner) – www.rockcitydata.com and owner of The Payroll Place. Ms. Dorsey is a CPA, and a member of AICPA and ASCPA and has served on various committees.
Agenda
Faculty
Ann Dorsey, CPA, CGMA, CITP, MCSE, MSBS
Dorsey & Company CPA's, PLLC
- Owner of Dorsey & Company CPA’s, PLLC - www.dorseyandcompany.com
- Owner of Rock City Data Group, Inc. (Microsoft® Gold Certified Partner) – www.rockcitydata.com and owner of The Payroll Place
- CPA, member of AICPA and ASCPA and has served on various committees
- Microsoft® Certified Professional (MCP), Microsoft® Small Business Specialist (MSBS), Microsoft® Certified Systems Engineer (MCSE), graduating from Six Sigma Green Belt at Villanova University
- Certified Information Technology Professional (CITP)
- Speaker at the 2005 Microsoft® Convergence Conference in San Diego, California and at the Accounting Technology Conference in New York, New York in June 2014
- Motivational speaker for the 2010 CPA conference
- Speaker at the Accounting Technology Conference in New York City, New York in June, 2014
- Profiled as CPE committee chairman for ASCPA
- Awarded Outstanding CPA in Business and Industry
- Business Profiled in Arkansas Business
- Awarded Arkansas State Small Business Person of the year 2011 at the U.S. Small Business Administration Conference in May 2011 at Washington
- Charter Global Management Accountant Designation (CGMA)
- B.S. degree in accounting, cum laude, Arkansas State University; graduate, Six Sigma Green Belt, Villanova University
- Can be contacted at 501-716-2900 or [email protected]
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