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Payroll Year-End Cleanup & Preparation for 2013


Payroll Year-End Cleanup & Preparation for 2013
$224
Webinar
Product Code - PYAU01
Speaker(s): Jerri Langer, Esq, COKALA Tax Information Reporting Solutions, LLC
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Have you implemented all the necessary payroll tax legislative changes for this year? Are you set with employees for the start of the New Year with proper plans for handling new Forms W-4 and implementation of new wage thresholds for Social Security and Medicare and all the different benefit plans? Will your year-end procedures guide you safely through a correct set of W-2s and balanced Forms 941? Do you know how to get IRS transcripts to make sure your accounts are in balance, which ones to get and how to read them? Have you caught all the fringe benefit items that need to be specially added to Forms W-2 at year-end, such as for personal use of company auto, the cost of group-term life insurance over $50,000, and fringe benefits paid to shareholders of S corporations? 

Recent health care reforms have major impact on payroll tax requirements. Do you understand how to handle reporting of the health insurance rebates that were paid this year and the cost of employer-sponsored health insurance on Form W-2?  Are you ready to limit your employees' health FSA deferrals to $2500? 

Join us for this up-to-the-minute webinar covering reporting requirements for Forms W-2 and 941, requirements under health care reform, special W-4 needs for 2013, and 2013 thresholds for retirement plan deferrals and fringe benefits such as transportation and dependent care. We will also cover FUTA updates and other tips for a successful year-end.    

Join noted payroll consultant Jerri LS Langer, with Cokala Tax Reporting Solutions, as she covers handling year-end for 2012. In this webinar you will learn:

  • What is new in the 2012 Forms W-2 and W-3
  • What has changed for Forms 941
  • How to balance Forms W-2 with the totals on Forms 941
  • How to get IRS transcripts, which transcripts are important and how to use them in year-end processing
  • How to report in Box 12 of the W-2 and why it will be important to get the numbers right this year
  • How the fair market value reporting of health insurance on W-2s will be implemented in 2012 and also how to handle health insurance rebates paid this year on W-2s
  • What else is on the horizon for 2013 that could affect payroll taxes and W-2 reporting, such as the new 0.9% Medicare withholding tax, when the shared responsibility credit will take effect, how to limit deferrals to FSAs to $2500 under IRS Notice 2012-40, and a list of other matters that need to be taken care of in 2013
  • What is new about the 2013 W-4
  • 2013 thresholds and limits for many fringe benefits, such as HSAs, dependent care, transportation, §401(k), and many more 
  • What is happening with FUTA and state unemployment credits
  • And much more

Register quickly and easily online to secure your space now. Or, please call 1-800-372-1033 option 6, then sub-menu option 1, and refer to date and title of conference. Lines are open Monday through Friday from 8:00 a.m. to 8:00 p.m. ET, excluding most federal holidays. 

Don't miss this opportunity to hear a lively, dynamic presentation. Not only are Webinars an excellent way for you to stay current; with Bloomberg BNA you also get:

  • Quality. Count on it. Nothing is canned.
  • Objectivity. Bloomberg BNA provides you with the best and most objective information. Unlike other companies, we don't use our Webinars as a forum to sell outside solutions.
  • Affordability. Bloomberg BNA Webinars are inexpensive compared to the cost of travel to attend a conference. Plus, you may use a speakerphone and invite as many of your colleagues as you want to listen in-all for the price of a single registration.
  • Convenience. No airlines. No travel. No time out of the office.

In addition, you'll receive:

  • Personal attention. Once you've registered, send your questions in advance to rbronson@bna.com and they'll be included in the program. You'll also have a chance to ask your questions during the Webinar.
  • Follow-up materials. You need no materials upfront to follow along to our live conference. But Bloomberg BNA always issues a follow up e-mail with contact information for our speakers, as well as other materials related to the topic.
  • 1.0 CPE or APA RCH credits by attending this Webinar. Find out how

CPE APA RCH

Bloomberg BNA is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors.  State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org 

Prerequisite: No prerequisites required
Level:
Basic

Delivery Method: Group-Internet

Advanced Preparation: None required
Recommended CPE Credit:
1.5

Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 800-372-1033.

 

Jerri Langer, Esq, COKALA Tax Information Reporting Solutions, LLC

 Langer

Jerri Langer is a nationally respected information reporting and withholding consultant who provides a wide range of tax advisory services to many Fortune 500 companies around the world.  She is a founding member of the Cokala Tax Group, an advisory services firm offering experienced, efficient and practical help in meeting obligations for tax withholding, payee documentation, tax information reporting, and related issues including income classification. She has twice been appointed a member of the IRS Commissioner’s Information Reporting Program Advisory Committee (IRPAC), serving in 2009-2011 and  in 1999-2000.  Prior to Cokala, she served as a Director in Balance Consulting, an organization specializing in tax reporting and withholding compliance; and earlier as chief tax compliance officer of ProBusiness Services Inc.  Jerri learned much of her trade as a Director in Deloitte & Touche, where she gained a national reputation assisting clients in complying with domestic and international tax reporting and withholding requirements.  She received her JD and LLM in Taxation from the University of Florida - College of Law (1982) and is a member of the Florida and Michigan bars. 

Jerri authors the AAPA Guide to Accounts Payable published by Aspen in conjunction with the American Accounts Payable Association, an affiliate of the American Payroll Association, and she contributes to The Payroll Answer Book and The California Payroll Guide, also Aspen publications.  She is also the author of articles and commentaries which have appeared in a number of widely circulated publications; has been quoted in professional journals; and is a frequent lecturer around the country on these topics.