Payroll and 1099 Compliance Issues  

The IRS compliance officials are busy with a myriad of notices ranging from payroll deposit penalties, 1099B notices, worker classification information requests and compliance with the health care act rules to name a few. Staying current with the tax laws, regulations and court case activity in the worker tax compliance area is a major undertaking and responsibility for those who work in this area. This webinar is designed to cover these issues and more.

NOTE: The IRS RTRP Program has been replaced with a new, voluntary “IRS Annual Filing Season Program.” The AFSP Program requires that CE Sponsors continue collecting PTINs from IRS professionals who wish to receive IRS credit. CE Sponsors will then be able to report course completions for the PTIN holders who have provided this information. Therefore, all IRS PTIN holders (including Enrolled Agents) should enter their IRS PTIN into Checkpoint Learning so that course completions can be reported to the IRS. You do not need to enter your PTIN for each course you take; you only need to add it once. If you have any questions on how to do this, please contact us 800-231-1860.

THIS WEBINAR IS NOT ELIGIBLE FOR CTEC CREDIT.