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Year-End Payroll and Business Tax Update - SHRM & HRCI Accredited
- What’s new with Form W-2
- What’s new with other payroll issues
- What’s new with Form 1099-MISC
- New Form 1099-NEC being rolled out for 2020
- Business tax issues: QBI deduction, depreciation, loss deductions, meal and entertainment expenses
Overview of the webinar
This course will cover everything you need to know about year-end 2019 issues relating to W-2s and 1099s. It will also cover what’s new with business tax returns, including how the Tax Cut and Jobs Act of 2017 affects business returns. Topics will include:
- The new QBI deduction
- New depreciation rules
- New rules for business loss deductions and net operating losses
- New rules for meal and entertainment expenses
Who should attend?
- HR Professionals
- Office managers
- CFOs and controllers
- Tax preparers
- Accountants
- Accounts payable and accounting managers
- Accounts payable processing professionals
- Employers and Business owners
- Public accountants, CPAs and Enrolled Agents
- Purchasing managers and professionals
Why should you attend?
- Learn what is new with Form W-2 and payroll compliance
- Learn what is new with Form 1099-MISC, including a new form (Form 1099-NEC) to be aware of for 2020
- Learn how to tell the difference between an employee and a contractor, and why it’s important
- Learn about what’s new for 2019 tax returns, including the “QBI Deduction,” new rules for loss deductions, new rules for depreciation, and new rules for meal and entertainment expenses
Faculty - Mr.Jason Dinesen
Jason Dinesen (EA, LPA) is a tax nerd, entrepreneur, tax expert and a well-known presenter of continuing education courses.
Known for his sharp tax interpretations, he is one of the quickest to bring the analysis of the latest tax updates and IRS guidance to the professional community. Jason has coached over 200,000 accounting, tax, and HR professionals on various topics of accounting, individual taxation, corporate taxation, professional ethics and much more.
He has presented over dozens of webinars on Form 1099 (for 10 years on this subject!); marriage in the tax code; tax updates; the new Form W-4, payroll updates, filing status, tax credits, corporation and partnership taxation and other issues relating to the modern-day setting.
Jason always had a knack for speaking and news reporting. He is regularly featured as an anchor for Radio Iowa and Radio Minnesota, is a frequent Podcast Guest and hosts his own Podcast.
Credits
HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®). Please make note of the activity ID number on your recertification application form. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org
ComplianceIQ is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for [1] PDCs for the SHRM-CPSM or SHRM-SCPSM. For more information about certification or recertification, please visit www.shrmcertification.org.