This program addresses the many payroll issues impacting CPA Practice with a world in crisis and the unique payroll reporting challenges facing practitioners. Actual practice situations are discussed and then analyzed for their reporting implications. A review and update of payroll-related provisions in the FFCRA and CARES Acts will be given, and the new and revised Form 941 is explained using a comprehensive example. This event may be a rebroadcast of a live event and the instructor will be available to answer your questions during the event.
The major topics that will be covered in this course include:
Basic working knowledge of payroll tax reporting.
CPAs in public practice seeking an update on the latest tax developments affecting payroll reporting.