Who Should Attend:
- Staff Accountants
- Bookkeepers
- Write-Up Personnel of CPA firms
- All those responsible for filing payroll tax returns or 1099 forms, payroll preparations, employee vs. sub-contractor determination, or any other aspect of the payroll process.
About this Program:
Are you ready for this payroll tax filing season? Are you up-to-date with all the current tax laws regarding payroll, fringe benefits, and
the related filing requirements?
Receive the latest payroll information, answers to the following questions, and much more to ensure your smooth sailing through this upcoming filing season:
- Who is an employee?
- When are Forms 1099 required?
- What components of compensation are taxable?
- How are cafeteria plan contributions reported?
- What forms are required for new hires?
- What are the benefits of hiring family members?
- Is workers’ compensation coverage optional?
- How is third-party sick pay reported?
- What are the contribution limits on qualified plans?
What are the new tax rates and limits for 2009 and 2010?
Your Instructors:
Dennis E. Hoff, EA holds an Associate of Applied Business in Accounting from Owens College and is an Enrolled Agent with the Internal Revenue Service. Dennis has over twenty years of public accounting experience providing tax preparation and consulting for individuals and businesses. Dennis is a Tax Supervisor at the accounting firm of
Mira + Kolena, Ltd.
Joanna L. Lohr, CPA holds a Bachelor of Science in Business Administration specializing in Accounting from Bowling Green State University. Her primary focus has been in tax preparation and consulting for individuals and small businesses, including all aspects of accounting services and payroll taxes. Joanna currently holds the position as Tax Supervisor at
Mira + Kolena, Ltd.
You may send a substitute at any time; however, no-shows or cancellations within 5 full business days of the program will be responsible for the full registration fee. The Employers’ Association reserves the right to reschedule or cancel seminars if minimum requirements are not met. |
