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PRODID://NDCP//497997
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DTSTAMP:20260430T101028
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DTSTART:20261222T163000Z
DTEND:20261223T003000Z
UID:497997
SUMMARY:Surgent's The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)
LOCATION:Webinar
DESCRIPTION:Surgent's The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)\n\n12/22/26 10:30 AM CST\n - 12/22/26 06:30 PM CST\Description:\nEmployment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099, and related compliance issues.Objectives:
 Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees
 Understand what is needed to complete Forms W-2, 1099-MISC, 1099-R, and SS-8
 Understand the gig economy and the payroll tax responsibilities associated with it
 Presenters:Debbie Phillips, M.S.T., CPAField of Study:Taxes (8)Major Topics:
 Payroll tax requirements for wages, including wages subject to the .9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips
 Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates
 Special issues -- Using a common paymaster, how to file W-2s after a takeover, merger, or acquisition, and state and local tax withholding
 Statutory employees, independent contractors, and possible changes to §530 relief
 Penalties -- Who is a responsible person?
 Expenses and gross-up calculations
 Pension issues and payroll taxes including SIMPLE plans, and §401(k) and pension distributions
 The Electronic Federal Tax Payment System (EFTPS)
 Forms I-9, W-9, W-2, 1099, 1099-NEC, SS-8, and 940
 Understanding payroll tax responsibilities in the gig economy
 \Location:\nWebinar\n\n,
X-ALT-DESC;FMTTYPE=text/html:Surgent's The Complete Guide to Payroll Taxes and 1099 Issues (CGPT)<br /><br />12/22/26 10:30 AM CST - 12/22/26 06:30 PM CST<br />Description:<br />Employment taxes are often overlooked as an area where more planning may be effective. Payroll taxes have become an increasing burden for the average business, and IRS penalties for noncompliance have risen dramatically in recent years. The Service has announced that uncovering noncompliance by employers ranks high on its audit list. This course presents a comprehensive overview of federal payroll taxes, Form 1099, and related compliance issues.<br><br><b>Objectives:</b><br><ul>
    <li>Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees</li>
    <li>Understand what is needed to complete Forms W-2, 1099-MISC, 1099-R, and SS-8</li>
    <li>Understand the gig economy and the payroll tax responsibilities associated with it</li>
</ul>
<div><br />
</div><br><b>Presenters:</b><br>Debbie Phillips, M.S.T., CPA<br><br><b>Field of Study:</b><br>Taxes (8)<br><br><b>Major Topics:</b><br><ul>
    <li>Payroll tax requirements for wages, including wages subject to the .9 percent tax, employee benefits and reimbursements, nonqualified deferred compensation, stock options, and tips</li>
    <li>Fringe benefits issues, such as health insurance, life insurance, cafeteria plan benefits, accountable and non-accountable plans, standard mileage rates, and per diem rates</li>
    <li>Special issues -- Using a common paymaster, how to file W-2s after a takeover, merger, or acquisition, and state and local tax withholding</li>
    <li>Statutory employees, independent contractors, and possible changes to &sect;530 relief</li>
    <li>Penalties -- Who is a responsible person?</li>
    <li>Expenses and gross-up calculations</li>
    <li>Pension issues and payroll taxes including SIMPLE plans, and &sect;401(k) and pension distributions</li>
    <li>The Electronic Federal Tax Payment System (EFTPS)</li>
    <li>Forms I-9, W-9, W-2, 1099, 1099-NEC, SS-8, and 940</li>
    <li>Understanding payroll tax responsibilities in the gig economy</li>
</ul><br />Location:<br />Webinar<br /><br />,  
PRIORITY:3
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