Product Id : 400020
Overview: There are significant compliance issues for employers when employees cross state lines in the course of employment.
There are significant compliance issues for employers when employees cross state lines in the course of employment.
Frequently, multi-state employment issues arise when the employer has business locations in more than one state. However, issues also arise when individual employees perform services in more than one state, live in one state and work in another, move from one state to another, or telecommute across state lines.
Compliance issues directly related to payroll include identification of the states for which the business is liable for the collection and payment of income tax, and compliance with the rules for each state regarding tax collection, payment and reporting. In addition, special rules are used to establish the state that is to receive the unemployment tax for a particular employee.
A very significant non-payroll issue is whether the employment creates nexus, i.e. a business presence, within a particular state and whether the employer is subject to that state’s income, franchise, sales and use, or other state business taxes imposed by the state and the related apportionment issues.
In this fast paced and detailed webinar, attendees will receive crucial information and resources to identify and help resolve multi-state payroll tax issues.
Patrick A Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, information returns, and accounting.
Product Id : 400020
Overview: This is a one-stop resource for 2021 compliance information for payroll professionals
This is a one-stop resource for 2021 compliance information for payroll professionals. Topics include changes to reporting (e.g., Form 941) after the pandemic's economic effects: FFCRA, CARES Act; the effect of pandemic-driven rule changes on W-2 forms for 2020.
We offer a single point of reference for 2021 limits for 401(k), 403(b), 457, SIMPLE IRA, as well as minimum wage and SUTA wage base changes. If you are affected by FUTA Credit Reduction for 2020 reporting, we will supply the latest information on 2020 credit reduction locations. In summary, we will give you the latest payroll compliance information in one webinar.
Merle Capello is an experienced CPP (Certified Payroll Professional) who can manage, train and elevate team members, enhancing their skills so that they can be leveraged to benefit clients. Merle is a professional who works to improve processes, by additional knowledge and conforming to rules of compliance. She is also an experienced procedure and policy developer who works to leave a better team behind than the one she finds. Merle is a subject matter expert on compliance, payroll taxes, work rules and payroll best practices. Merle offers consulting services for those who need a professional's advice and counsel. In her more than 25 years of experience spearheading the development, enhancement, and transfer of payroll and HRIS operations, Merle has learned to provide team members with the guidance and motivation to exceed objectives.
Merle enjoys the challenge of implementation and organizational change, using her analytical skills and her knowledge base to make the most prudent decisions for the team and for her clients. Merle can easily adapt to either running a department or advising a client on how best to run their department. She can write step-by-step directions for processes, if needed, or coach a team member to do so.
Merle is also a longtime member of her professional organization, the American Payroll Association. She has maintained her Certification for over 25 years
Product Id : 400020
Overview: This is a great presentation for the beginner in business and also for accounting and finance professionals to learn how to analyze the financial statements of a company using ratio analysis.
This is a great presentation for the beginner in business and also for accounting and finance professionals to learn how to analyze the financial statements of a company using ratio analysis.
The presentation discusses the three financial statements of a company, the income statement, balance sheet and statement of cash flows and the key liquidity, solvency, profitability, and market ratios and how to use the ratios to evaluate the financial status, stability, value, and growth of a company.
The presentation will also discuss how to benchmark ratios for a company and show an example of calculations and analysis for the ratios of a public company, Ford Motor Company. Students of the presentation will obtain a valuable resource of how and why to use ratios, the calculation of various ratios and how to use financial analysis in evaluating a company for investment.
Joseph Ori is Executive Managing Director of Paramount Capital Corporation, a real estate and corporate finance and advisory firm (www.paramountcapitalcorp.com) where he is involved in all facets of commercial real estate investment, finance, capital markets, development, capital raising, management, brokerage and advisory services. Mr. Ori has completed more than $6.2 billion in real estate and corporate transactions since 1983.
Prior to forming Paramount, Mr. Ori was Senior Vice President of NRC Realty & Capital Advisors, Chief Investment Officer of The Rhodes Group, LLC, a Las Vegas based land and home developer, President and Managing Partner of Rockdale Property Ventures, the real estate investment group of Rockdale Investment Management, a New York based investment management firm, Practice Director of the Chicago Real Estate Advisory Group of BDO Seidman, LLP, a National Accounting and Tax firm, Founder and President of Paramount Securities Corporation, a real estate investment bank and broker dealer and Senior Vice President of South mark Corporation, a Dallas based Fortune 500 company.
Mr. Ori has a Bachelor of Science degree in Accounting from Southern Illinois University, an MBA in Finance from DePaul University and completed an Executive Program in Financial Management at Harvard Business School. He is a licensed real estate broker in California, a Chartered Financial Analyst (CFA) and a Certified Public Accountant (CPA). Mr. Ori is also an Adjunct Professor of Finance at Santa Clara University in Santa Clara, CA.
Mr. Ori has authored numerous articles on real estate and corporate financing, deal structuring, portfolio diversification and industry trends in leading real estate and finance periodicals and publishes a monthly newsletter, View of the Market, on Insight and Strategy in the Commercial Real Estate Industry and has published two books, “The 50 Commandments of Commercial Real Estate Investment” and “Commercial Real Estate Investment for Pros (and Dummies Too!)”, both available on Amazon.com.
Product Id : 400020
Overview: Non- Financial professionals need the skills and tools to analyse financial statements in the management control and application of resources for which they are responsible.
Non- Financial professionals need the skills and tools to analyse financial statements in the management control and application of resources for which they are responsible. There are several myths about accounting that must be overcome to gain a basic knowledge of accounting and how transactions are transformed into statements. These myths are converted to meaning. Doubt and uncertainty about accounting are removed with simple to understand and apply tools and technique
Carl Young is an Author, Speaker, Trainer, Consultant, and Coach. He holds a MBA and completed graduate studies in Accounting and Taxation. He is a former CFO of a 275M, high growth technology based company. He has over 25 years of senior level business management experience. In addition, he has over 25 years of training experience in finance, accounting and business management. Former CEO of his own small parts manufacturing company as well as former Senior Financial Associate of major consulting firm.
Carl is a member of the following organizations: American Society of Corporate Controllers, Council of Experts (investment firm Gersen & Lehrman), Society of Industry Leaders (sponsored by Standard & Poors), and the National Association of Accountants.
An engaging and entertaining speaker and trainer who draws from his experience as a former CFO to make relevant teaching points. Sessions are rich in content, lively, full of energy and include plenty of audience interaction. He has branded himself as Mr. Simplicity! His goal is to make finance and accounting relevant to non-financial professionals using tools and techniques that are simple to understand and apply.
Product Id : 400020
Overview: This webinar will cover the new Form 1099-NEC, plus corresponding changes to the 1099-MISC for 2020 and beyond.
This webinar will cover the new Form 1099-NEC, plus corresponding changes to the 1099-MISC for 2020 and beyond. We’ll cover which form gets used and when, who exactly is a contractor, and how to handle reimbursements to a contractor.
We will also cover the basics of 1099s in general, such as who needs to file, what types of 1099s there are, how to file, penalties, and dealing with IRS letters.
Jason T. Dinesen , LPA, EA is the President of Dinesen Tax & Accounting, P.C., a public accounting firm in Indianola, Iowa. His practice focuses on tax and accounting services for small businesses and individuals. Dinesen has extensive experience working with a third-party administrator of retirement plans and is a prior presenter of educational seminars. Dinesen majored in corporate communications with a minor in management from Simpson College. He started his practice in 2009 and became a public accounting firm in 2013. Jason has been presenting on various tax topics since 2012, and now gives webinars almost daily.
