$99.00

addonsPriceQuantity
RECORDED$99.00

Description


RECORDED TRAINING COURSE

1 CEU HRCI |  1 PDC SHRM APPROVED

 


This webinar by Industry expert Jason Dinesen will assist the seasoned payroll professional on new legislation that needs to be considered. This webinar will also assist the W-2 new comer to understand all the boxes on the Form W-2 and what should be reported. Jason will also provide a brief overview of year-end and W-2 best practices. During the webinar, he’ll discuss updates to the W-2 for the tax year 2021 such as how to handle the SSN truncation.

SESSION HIGHLIGHTS:

  • W-2 updates for 2020 forms filed in 2021
  • Form 1099-NEC and 1099-MISC updates
  • Proper reporting of COVID-related payroll provisions
  • Form 941 updates
  • Key numbers for 2021
  • Other business tax provisions, such as the Paycheck Protection Program, net operating losses, and depreciation
  • Handling meal and entertainment expenses

Why You Should Attend:

  • Details of how to close the year to make sure your W-2’s are correct and 941 reconciliation happens correctly.
  • Review box by box of the W-2 and how tax reform has changed W-2 reporting.
  • Most up to date legislation releases
  • State-specific W-2 reporting and what you need to know

Who Should Attend:

  • Payroll Executives/Managers/Administrators/Professionals/Practitioners/Entry Level Personnel
  • Human Resources Executives/Managers/Administrators
  • Accounting Personnel
  • Business Owners/Executive Officers/Operations and Departmental Managers
  • Lawmakers
  • Attorneys/Legal Professionals
  • Any individual or entity that must deal with the complexities and requirements of Payroll compliance issues

**Recorded Version: Unlimited viewing for 365 days ( Access information will be emailed 36 hours after the completion of live webinar).

Jason Dinesen is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of multiple 1099 seminars. Dinesen majored in corporate communications with a minor in management from Simpson College. He started his practice in 2009.