Image of Employment Taxes for Human Resource Professionals - What Lurks Beneath
Live Webcast Replay

Employment Taxes for Human Resource Professionals - What Lurks Beneath?


Total Credits: 2 including 2 Taxes - Technical

Average Rating:
   4.5
Category:
ACPEN Industry Institute |  Tax |  IRS Approved
Faculty:
Bradley Burnett, J.D., LL.M.
Course Levels:
Update
Duration:
2 Hours
License:
Access for 30 day(s) after program date.

Please Note: Programs with a ☾ insignia begin after 5pm or air on the weekend.

Description

So many dollars travel through payrolls. Any glitch in a company’s approach to employment taxes (and related obligations) can lead to unspeakable devastation for both the company and responsible individuals. Often, little, if any, thought, goes into structure, implementation and documentation of payroll tax approaches. It is as if no one is driving the boat. Someone needs to be watching out. At times, that person is the non-tax professional. This course identifies potential and actual life threatening payroll tax disasters (and savings opportunities) and enlightens as to what to do next.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives
  • Learn to identify potential employment tax and related devastations and how to head them off at the pass
  • Learn to identify how to responsibly reduce employment tax and related costs where possible
  • Develop a sixth sense about proper structure of employment or contract labor relationship
  • Learn how to keep your own (and your colleagues) fanny(ies) out of the employment tax sling

Major Subjects
  • Employment tax storms that threaten a company and its people
  • Employee wage withholding – Where it all can lead
  • Outside payroll providers – The good, bad, ugly and brutal
  • Employee expense reimbursements and employment tax – Keep the train on the track – A whole lot more to it than you think
  • Avoiding personal liability for company’s failure to collect, account for and pay over employment taxes – Keep the wolf from your door
  • Social security (FICA) taxes and all of the others (more than meet the eye)
  • Interactions with IRS – Most definite dos and don’ts
  • Data exposure, data loss and tax fraud – Make sure to do this
  • Eligibility for Employment, Immigration and Form I-9
  • Backup Withholding and Form W-9 – Why (and how) no one can ignore it
  • Change of Responsible Person (Form 8822-B) – Ignore it? Absolutely no way
  • How Workers’ Comp insurance should get your attention in a huge way
  • Money vs. Freedom
  • Fringe benefits and employment taxes tied at the hip
  • Contractor or employee – When it walks the walk (and when to run away)

Course Materials

Faculty

Bradley Burnett, J.D., LL.M. Related seminars and products: 22


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Dates

Thu, Jul 09, 2020 - 12:00p to 02:00p EDT
Wed, Jul 29, 2020 - 02:00p to 04:00p EDT
Tue, Aug 11, 2020 - 07:00p to 09:00p EDT
Thu, Aug 20, 2020 - 11:00a to 01:00p EDT
Wed, Sep 09, 2020 - 10:00a to 12:00p EDT
Thu, Sep 24, 2020 - 07:00p to 09:00p EDT
Fri, Oct 16, 2020 - 11:00a to 01:00p EDT
Tue, Oct 27, 2020 - 10:00a to 12:00p EDT
Fri, Nov 13, 2020 - 12:00p to 02:00p EST
Mon, Nov 23, 2020 - 11:00a to 01:00p EST
Thu, Dec 03, 2020 - 10:00a to 12:00p EST
Mon, Dec 14, 2020 - 02:00p to 04:00p EST

Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For Human Resource professionals, controllers, non-tax accountants, owners and any other interested persons desiring to identify potential employment tax and related devastations and how to head them off at the pass
Original Recording Date 04/04/2019
Yellow Book No
Course Developer Bradley Burnett Tax Seminars, Ltd.
Date Added to Catalog 04/01/2019

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based

Promo Video

Reviews

5
4
3
2
1

Overall:      4.5

Total Reviews: 24

Please wait ...

Back to Top