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Course Details

How to Avoid Deadly Payroll Problems with the IRS (Video) (Course Id 974)

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Author : Stuart Sobel, Enrolled Agent (EA), Author, Radio Host, Indiana University Faculty
Status : Production
CPE Credits : 2.0
IRS Credits : 2
Price : $29.95
Passing Score : 70%
NASBA Technical: Yes
Primary Subject-Field Of Study:

Taxes - Taxes for Course Id 974

Description :

Payroll taxes have become a huge burden for the average business, and penalties for noncompliance can be devastating. This course provides an in-depth analysis of the major crises taxpayers can encounter in the area of payroll taxes and provides guidance for resolving the problems in clients’ best interest.

The following topics are discussed in detail:

    • Employee vs. independent contractor determinations
    • Responsible officer determinations – IRC section 6672
    • Negotiating with the IRS Appeals Office
    • Section 530 employees
    • Proper handling of fringe benefits

Usage Rank : 0
Release : 2016
Version : 1.0
Prerequisites : None.
Experience Level : Overview
Additional Contents : Complete, no additional material needed.
Additional Links :
Advance Preparation : None.
Delivery Method : Self-Study.
Intended Participants : Anyone needing Continuing Professional Education (CPE).
Revision Date : 14-Apr-2016
NASBA Course Declaration : Participants must complete the final examination within one year of purchase and with a minimum passing grade of 70% or better to receive CPE credit unless otherwise noted on the Course History page (i.e. California Ethics must score 90% or better). After logging in click on the Course History links on your My Courses page for the Begin date and Expire date for the Final Exam.
Approved Audience :

NASBA QAS - NASBA Registry - IRS Enrolled Agents - 974

Keywords : Taxes, How, Avoid, Deadly, Payroll, Problems, IRS, Video, cpe, cpa, online course
Learning Objectives :

Course Learning Objectives

Upon successful completion of this course, participants will be able to:
    • Distinguish an employee from an independent contractor and understand the available relief
    • Comply with the various reporting requirements
    • Understand how to abate penalties
Course Contents :

Chapter 1 - How to Avoid Deadly Payroll Problems with the IRS

 

Chapter 1 Review Questions

 

Tax Transcript Glossary

Taxes Course 974 Home: https://www.cpethink.com/irs-ea-cpe-courses
Thank you for taking one of our free courses. We would like to be able to let you know when we add free courses or have special offers and will never spam you or share your address with anyone. If you are Ok with that please reply with "Ok" or if not please reply "No Thanks". Either way enjoy your free CPE course.
  
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