|
-
-
ACA Provisions: What You Need to Know
Please click here to listen to the recording and/ or review the transcript of the phone forum, ACA Provisions: What You need to Know. The phone forum discusses the following ACA provisions: W-2 reporting of employer sponsored health coverage and the Additional Medicare Tax on High Income Earners. Reviewed 01/21/2021
-
Backup Withholding
What is BUW? Who is responsible for BUW? How to report BUW. Where to get help. Reviewed 11/20/2020
-
Correcting Employment Taxes Using Form 941-X
Learn about when to use the Form 941X; statute of limitations for Form 941; differences between adjustments and claims; finding the Forms you need at IRS.gov. Reviewed 01/21/2021
-
Employer Provided Vehicles
How driving an employer-owned vehicle might become a taxable noncash fringe benefit for an employee. Reviewed 12/17/2020
-
Government Information Letter
Learn how you can prove your “tax-exempt” status as a government entity; why government entities do not require a determination letter from the IRS to secure tax-exempt status; and what it means to be a dual-status entity. Reviewed 04/19/2019
-
-
IRC 5000C: Basics for Acquiring Agencies
Learn who is responsible for the 26 USC 5000C Excise Tax; what an acquiring agency is; who is a foreign contract party, or FCP; and why Form W-14 is important. Reviewed 10/05/2018
-
Reconciliation of Payroll
So why do you think it is important to reconcile Forms 941, W-3 and W-2 to gross payroll? There are benefits to performing a reconciliation. Employers who reconcile payroll can avoid discrepancies and costly errors by
ensuring employees' wages and taxes which are reported to both the Internal Revenue Service and the Social Security Administration match. The information in this presentation provides general guidance on how to
reconcile Forms 941, W-3 and W-2 to gross payroll. Reviewed 10/22/2021
-
Reporting Election Workers Earnings
This presentation explains what workers are considered election workers; how much can election workers earn without taxes being withheld; the difference between reportable and taxable wages; and whether training and expense reimbursements are considered taxable income Reviewed 07/20/2021
-
|