Sales and Use Tax Compliance

Duration 90 Mins
Level Intermediate
Webinar ID IQW15C7095

  • Review legal and regulatory changes for this reporting season
  • Benefits/credits about to expire
  • Retirement funding – new thresholds
  • Updated forms
  • Reporting the cost of employer sponsored health coverage – which employers are affected, when employers must begin reporting, what to report, valuation methods, etc
  • How to handle expense reimbursements made to employees - reportable/taxable?
  • Changes to Form W-4 triggered by H.R.1 (2018), the Tax Cuts and Jobs Act
  • How to efficiently execute an electronic W-4 program
  • Verifying employee social security numbers online
  • Electronic filing with the SSA using Business Services Online (BSO) – the requirements and benefit
  • Where to turn when you want to transmit employee copies of W-2’s electronically
  • What your company can do to minimize resource consumption when complying with this regulatory reporting requirement
  • What if we make a mistake? Corrections and penalties

Overview of the webinar

Learn the latest updates on Form W-2 and Form W-2 wage and withholding reporting. This webinar will prepare your staff for this filing year, improve your employee reporting set-up and maintenance practices for 2018 including the implications of H.R.1 (the newly enacted Tax Cuts and Jobs Act) and reduce your risk of complaints from the IRS. Experienced CGMA and businessman Miles Hutchinson will review the current law and regulations regarding the preparation of Forms W-4 and the filing of Forms W-2 and will provide practical guidance in these areas that have become the subject of increasing IRS scrutiny.

Who should attend?

This webinar will be invaluable for

  • Accountants
  • CFOs 
  • Payroll personnel
  • Human Resources
  • Accounts Payable personnel
  • Tax Managers 
  • Attorneys

Why should you attend?

Experienced CGMA and businessman Miles Hutchinson will review the current law and regulations regarding the preparation of Forms W-4 and the filing of Forms W-2 and will provide practical guidance in these areas that have become the subject of increasing IRS scrutiny.

Faculty - Mr.Miles Hutchinson

Miles Hutchinson has been an auditor with PriceWaterhouseCoopers and the Chief Financial Officer of a $1 billion real estate development company. Miles is a highly sought-after professional speaker and consultant who has presented over 1000 seminars and training sessions on a myriad of business and financial topics, such as financial analysis and modeling, accounting matters, strategic planning, and compliance with the Sarbanes-Oxley Act. His clients include Abbott Labs, Citicorp, the FBI, GE, Pfizer and the US Marine Corps.

100% MONEY BACK GUARANTEED

Refund / Cancellation policy
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