Payroll Tax Planning

Course Description:
Payroll taxes have become a huge burden for the average business, and penalties for noncompliance can be devastating.  This course provides an in-depth analysis of the major crises taxpayers can encounter in the area of payroll taxes and provides guidance for resolving the problems in clients’ best interest. 

The following topics are discussed in detail:

  • Employee vs. independent contractor determinations 
  • Responsible officer determinations – IRC section 6672
  • Negotiating with the IRS Appeals Office
  • Section 530 employees
  • Proper handling of fringe benefits

Learning Objectives:
Upon successful completion of this course, participants will be able to:

  • Distinguish an employee from an independent contractor and understand the available relief
  • Comply with the various reporting requirements
  • Understand how to abate penalties

CPE Credit:  2 hours
Level:  Basic
NASBA & IRS Field of Study:  Taxes

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