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Date / Time / Location

Friday, October 25, 2019
8:30 AM - 4:30 PM
Registration: 8:00 AM

NJCPA Learning Center105 Eisenhower Parkway, Suite 300
Roseland, NJ 07068
973-226-4494

CPE Credits

  • 8.00 CPE Credits in TX

Package Pricing

In-Person Registration
  • $279.00 - Member
  • $379.00 - Non Member
Webcast: Attend this seminar virtually
  • $279.00 - Member
  • $379.00 - Non Member

AICPA members receive a discount of $30 for this event.

Course Developer

This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information. It also shows how to handle reporting and withholding requirements for employee fringe benefits. Master the often-confusing rules for Form 1099-MISC and other information reports including when and how much to report. Make sure you or your clients are in compliance and not subject to IRS penalties. E-materials include the impact of the Tax Cuts and Jobs Act of 2017 (TCJA) tax reform law.

Designed For

CPAs in industry and public accounting responsible for the payroll tax function or those CPAs advising clients on payroll tax issues.

Benefits

  • Prepare timely and accurate wage and tax reports
  • Make timely and accurate payroll tax deposits and payments
  • Correctly classify employees and independent contractors for payroll tax purposes
  • Address payroll tax issues involving fringe benefits and their valuation
  • Identify and properly withhold for statutory employees and statutory non-employees
  • Comply with information reporting, including the various 1099 Forms and Form W-2
  • Properly report required information for new hires and obtain required information on work eligibility and identity
  • Properly report back employee wages and back-up reporting of independent contractors
  • Properly determine taxable versus tax free compensation

Highlights

  • Prepare timely and accurate wage and tax reports
  • Make timely and accurate payroll tax deposits and payments
  • Correctly classify employees and independent contractors for payroll tax purposes
  • Address payroll tax issues involving fringe benefits and their valuation
  • Identify and properly withhold for statutory employees and statutory non-employees
  • Comply with information reporting, including the various 1099 Forms and Form W-2
  • Properly report required information for new hires and obtain required information on work eligibility and identity
  • Properly report back employee wages and back-up reporting of independent contractors
  • Properly determine taxable versus tax free compensation

Course Level

Intermediate

Prerequisites

Working knowledge of payroll tax issues or payroll type functions.

Advance Preparation

None

Additional Notes

  • *AICPA members deduct an additional $30 from applicable price.

Course materials are distributed electronically and we’ve passed the savings along to you - registrants save $20 on all 8-hour seminar pricing. To access the materials visit My Events. Download to your laptop or tablet prior to the seminar, handouts are added as received.

Help Feed Those in Need
  • The NJCPA Emerging Leaders Council is hosting a Food Drive to benefit the Community FoodBank of New Jersey. Please bring your nonperishable items and canned goods to this event. Peanut butter and tuna fish are always needed.
Pre-Registration Closed

Online pre-registration for this event is now closed.

Beth Stenberg

Beth Stenberg, CPA
AICPA/Professional Development Institute

Beth Stenberg, CPA Louisville, Kentucky

Ms. Stenberg is currently the Financial Advisor for the Minority Caucus of the merged Louisville-Jefferson County Metro Government. She was the CFO of Jefferson County before the merger in 2003. Ms. Stenberg advises the council on financial issues of their $800+ million budget with over 7,000 employees. Prior to 1999, she worked in the Farm Credit System for 23 years in capacities such as Vice President, Financial Services and Chief Information Officer. She also owned a construction company that specialized in commercial and residential remodeling.

From 2000 to 2004 she served on the Governmental Accounting Standards Board Advisory Council, where she served as the Vice-Chairman for three years. In 2003, Beth served on AGA’s pilot program to develop a certification program for Excellence in Governmental Performance Reporting. In 2006 and 2007 Beth served as Chairman of the Governmental Committee and is a past member of the Financial Literacy Task Force for the Kentucky Society of CPAs. Since 2007, she has served on the Board of the Kentucky Society of CPAs.

Ms. Stenberg taught in Tajikistan as well as with the Farm Credit System before coming to the AICPA, where she teaches continuing professional education courses to state societies and professional organizations nationwide. Beginning with the 2006 CPE year, Ms. Stenberg authored two payroll tax manuals and effective with the 2009 season a course on Individual Retirement Accounts. Beth is a 2007 and 2008 AICPA Distinguished Speaker recipient.

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Pre-Registration Closed

Online pre-registration for this event is now closed.