Take the mystery out of the processes surrounding payroll filing and 1099 reporting in California.
Payroll issues can be confusing for anyone in business, from the president, company officers, owners, and those in positions of overseeing the many aspects of payroll and 1099 reporting inside the day-to-day working and those who assist businesses with this tricky and complicated topic. Adding to that, recent government programs offer assistance in the form of Payroll Protection Loans, making reporting more troublesome. Who qualifies for the employee retention credit? How can all the aspects be kept straight and avoid the potential pitfall of missed deadlines and penalties? This topic will take some of the mystery out of the processes surrounding payroll filing and 1099 reporting, as well as the items needed to keep things tracked, organized, and timely filed. The material explains forms and items that are required submissions to the government; and offers explanations and examples of employees versus independent contractors. How to determine when reporting for independent contractors is not only necessary but required.
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Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
Introduction
- Overview
- Material Review
Employer Responsibilities
- Employer Responsibilities
- Employee Requirements
- Recordkeeping
Reporting and Depositing Information
- What Are Wages?
- Payroll Taxes
- When to Make Deposits
- How to Make Deposits
- Filing the Tax Returns and Due Dates
- Fixing Errors
Employee or Contractor
- Types of Workers
- Differences of an Employee or Independent Contractor
- ABC Tests
- 1099-MISC vs. 1099-NEC
Mixed Bag
- PPP Loan Issues/Questions
- California vs. Federal Rules
- Employee Retention Credit
- Open Forum Questions
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on June 10, 2021.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Victoria Charvez, EA
Tax Goddess Inc.
- Tax accountant and owner of Tax Goddess Inc.
- Tax preparation and accounting for all areas of payroll, sales, property & income taxes (both individual and business entities)
- Conducts regular seminars and workshops on numerous payroll taxes and 1099 reporting in cooperation with state payroll agencies
- Past president of California Society of Enrolled Agents & Mission Society of Enrolled Agents
- Can be contacted at 408-564-6955 or [email protected]
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More Program Information
Why Lorman?
Over 37 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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