Year End Payroll Seminar
| When: |
December 6, 2007
9:30AM - 11:30AM |
Presenters:
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Eric Schroeder CPA, President of The Payroll Company, and Tax Specialists from the Wisconsin Department of Revenue
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Where:
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Blackhawk Country Club
3606 Blackhawk Dr
Madison, WI 53705 (Map Link)
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| Cost: |
Free (continental breakfast provided) |
| Registration: |
Please RSVP by December 5th. Simply complete our online registration or call (608) 826 - 1100.
|
Seminar Syllabus
Taxable fringe benefits
- When fringe benefits are considered paid
- Withholding on fringe benefits
- Depositing taxes on fringe benefits
Supplemental wages
Moving expenses
Personal use of company cars
Group-term life insurance
Employer-paid benefits
- Awards and prizes
- Qualified transportation fringe benefits
- Qualified deferred compensation plans
- Nonqualified deferred compensation plans
- Stock options
Year-end reporting issues
- Third-party sick pay reporting
- Reporting backpay
- Reporting special wage payments
- Overpayments and repayments
- Retirement plan check box on Form W-2
Verifying social security numbers
- IRS penalties for name/SSN mismatches
- SSA’s SSN verification service
- DHS proposed regulations on name/SSN mismatches
Employee year-end notices
- Form W-4
- W-2 information memo
- Charging fees for duplicate Forms W-2
To register please complete the following form or call 608.826.1100
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