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- Webinar DVD's and CD's:
Supplemental Pay Essentials: What Payroll Needs to Stay Compliant
Webinar Recording Price: 199.00 (U.S. Dollars) -
SUMMARY
The latest withholding and taxation rules for supplemental pay have created new compliance issues regarding when to apply default, optional and mandatory withholding methods for payments. The rules have also further complicated payroll record keeping. Join us for this 60-minute webinar to discover:
- When wage payments are supplemental wages or regular pay
- Latest IRS regulations on the withholding of supplemental wage payments
- Critical exceptions and options employers need to know
- Essential rules for withholding severance and deferred compensation
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PROGRAM BENEFITS
Join payroll expert Pat Haggerty as he presents this 60-minute program that will help payroll professionals find solutions to their supplemental pay issues.
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PROGRAM HIGHLIGHTS
- Key Issues for Supplemental Pay Compliance
- Regular wages vs. supplemental wages: Know the difference
- W-4 & pay period issues: When a withholding table should be used
- Essential record keeping requirements: Avoid the common mistakes
- Treatment for Special Forms of Compensation: Commissions, Bonuses & More
- Common (and not so common) examples of supplemental wages
- Special options for overtime pay & tips: Stay Compliant
- Guidelines & examples from the latest revenue ruling
- Which Withholding Method to Use on Supplemental Pay: Flat or Aggregate?
- Key approaches used to determine the applicable withholding rate
- Optional Flat Rate: How to apply it when it's permitted
- The penalties involved for failure to withhold & how to avoid them
- Live Question & Answer Session - Have your questions answered by the expert!
- Key Issues for Supplemental Pay Compliance
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SPEAKER
Patrick Haggerty is an educator, tax consultant, and author. His career includes non-profit organization management, banking, manufacturing accounting, and tax practice. Since 1988 he's taught accounting at the college level.
- Mr. Haggerty developed and teaches an online college level payroll courses.
- Pat is an Enrolled Agent (IRS licensed taxpayer representative), a Certified Management Accountant, and holds a Michigan CPA License.
- He has authored numerous published articles and a monthly column for payroll newsletters and is a sought after speaker for professional associations.
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CPE CREDITS
This program is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors, 150 Fourth Avenue North, Suite 700, Nashville, TN, 37219-2417. Web site: www.nasba.org
Prerequisites: Basic skill level required
Program Level: Intermediate
Advance preparation: No prerequisites
Method: Group-Live
Credit Awarded: 1 CPE Credit (50 minutes) -
PROGRAM MATERIALS
The speaker's PowerPoint presentation slides are included with your audio recording purchase. All materials are accessible through the Internet and can be downloaded as a PDF file.
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PRICING
$199.00 for audio conference recording (CD or DVD) and program materials.
This is an outstanding program and therefore we offer purchasers a Money Back Guarantee. We are so confident that you will find the conference valuable that we offer a 100% money back guarantee from now until 30 days after the audio recording is shipped, making this a risk-free investment. If you should have any concerns, comments, or refund requests with this conference, please contact our customer service representatives at 800-964-6033. Audio recordings will be received approximately three weeks after the live conference.
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