|Unique Employment Tax Classification issues in Government Entities|
A critical issue for all government employers is properly classifying workers as employees or independent contractors. This phone forum addresses key concepts in worker classification decisions.
7 months ago
|Requirements for Furnishing Form 1099-G Electronically|
Learn how to successfully implement affirmative electronic Forms 1099-G consent procedures, requirements and how the process works.
7 months ago
|Avoiding Information Reporting Problems for Government Entities - Webinar (September 20, 2012)|
Watch this webinar to learn about common mistakes government entities can make regarding filing information returns; how to obtain correct taxpayer identification numbers; and more.
8 months ago
|Social Security Section 218 Agreements and Government Entity Restructuring - Webinar (August 8, 2012)|
Instruction regarding how to handle predecessor/successor situations; identifying and explaining each of the four types of situations and the effect each has on Social Security coverage: consolidations, annexations, hybrid consolidations, and miscellaneous transitions.
9 months ago
|Payments Made to Foreign Persons: A Basic Overview for Government Entities - Webinar (May 12, 2011)|
An overview of withholding, remitting, and reporting obligations related to payments to foreign persons. A review of useful reference materials, including IRS Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities and IRS Publication 519, Tax Guide for Aliens.
1 year ago
|Section 218 Tools, Tips and Compliance for Government Entities - Webinar (January 27, 2011)|
New to the requirements of State and Local § 218 agreements (or in need of a refresher)? Look no further! This webinar will show you the path to compliance and links to answer other questions you might have. Plus: The new Compliance Self-Assessment tool makes its video debut!
2 years ago
|Taxability of Certain Fringe Benefits for State and Local Governments - Webinar (August 25, 2010)|
The proper taxing of Fringe Benefits is a hot topic for government employers. View this educational presentation on what a fringe benefit is. Also, learn which fringe benefits are non-taxable and how to enter taxable fringe benefits properly on a W-2.
2 years ago
|1099 MISC Filing Requirements for State & Local Governments Webinar - Webinar (March 30, 2010)|
Get answers to commonly asked questions about 1099 MISC filing requirements for state and local governments.
3 years ago