California Payroll Tax Changes

Lorman Education Services
Training overview
Professional Course
1 day

Course description

California Payroll Tax Changes

Take the mystery out of the processes surrounding payroll filing and 1099 reporting in California.

Payroll issues can be confusing for anyone in business, from the president, company officers, owners, and those in positions of overseeing the many aspects of payroll and 1099 reporting inside the day-to-day working and those who assist businesses with this tricky and complicated topic. Adding to that, recent government programs offer assistance in the form of Payroll Protection Loans, making reporting more troublesome.

Who qualifies for the employee retention credit? How can all the aspects be kept straight and avoid the potential pitfall of missed deadlines and penalties? This topic will take some of the mystery out of the processes surrounding payroll filing and 1099 reporting, as well as the items needed to keep things tracked, organized, and timely filed. The material explains forms and items that are required submissions to the government; and offers explanations and examples of employees versus independent contractors. How to determine when reporting for independent contractors is not only necessary but required.

Want to find out more?

Who should attend?

This live webinar is designed for

  • human resource and payroll professionals
  • benefits managers
  • business owners and managers
  • controllers
  • CFOs
  • accountants and bookkeepers.

Training content

Introduction

  • Overview
  • Material Review

Employer Responsibilities

  • Employer Responsibilities
  • Employee Requirements
  • Recordkeeping

Reporting and Depositing Information

  • What Are Wages?
  • Payroll Taxes
    • When to Make Deposits
    • How to Make Deposits
  • Filing the Tax Returns and Due Dates
  • Fixing Errors

Employee or Contractor

  • Types of Workers
  • Differences of an Employee or Independent Contractor
  • ABC Tests
  • 1099-MISC vs. 1099-NEC

Mixed Bag

  • PPP Loan Issues/Questions
    • California vs. Federal Rules
  • Employee Retention Credit
  • Open Forum Questions

Certification / Credits

Learning Objectives

  • You will be able to recognize the difference between employees and independent contractors.
  • You will be able to explain how penalties can be avoided by timely filing and reporting.
  • You will be able to identify the forms needed for reporting payroll quarterly and annually.
  • You will be able to review forms submitted by employees and Independent contractors accurately.

About Lorman Education Services

Lorman Education Services - Live and On-Demand Courses

Lorman Education Services is a leading provider of online professional development and corporate training for organizations and individual professionals. For more than 30 years, Lorman has delivered relevant, high-quality, professional-level courses that cover a broad range of business and technical...


Read more and show all training delivered by this supplier

Contact this provider

Fill out your details to find out more about California Payroll Tax Changes.

  Contact the provider

  Get more information

  Register your interest

Country *

Contact info

Lorman Education Services

Lorman Education Services
2510 Alpine Road
54702 Eau Claire Wisconsin

Request Information

Have a question about this course? Fill out this form and the provider will get in touch with you shortly

View again
Supplier Directory
Join our Supplier Directory to:
- Gain Traffic
- Get Noticed
- Showcase Your Services
- Free Listing Available