My Profile   |   Contact Us   |   Your Cart   |   Sign In
Payroll Taxes and 1099 Issues: Everything You Need to Know (GPT16)
Tell a Friend About This EventTell a Friend

When: 10/18/2016
8:30 AM until 4:30 PM
Where: Bankers Center
5555 Banker Ave
Baton Rouge, Louisiana 
United States
Presenter: Edgar Gee

Online registration is closed.
« Go to Upcoming Event List  

Acronym GPT
CPE 8 hours
Vendor AICPA
Level Intermediate
Prerequisite Working knowledge of payroll tax issues or payroll type functions
Adv Prep None
Who should attend

CPAs in industry and public accounting responsible for the payroll tax function or those CPAs advising clients on payroll tax issues

Registration Early Bird
(through 10/3)
(after 10/3)
Member $289 $339
CPA Non-Member $389 $439

The Member rate applies to LCPA members, reciprocal state society members, and non-CPA staff of LCPA members. To register online, use the ‘Register’ button above. To register by phone, call the LCPA Member Service Center at 800.288.5272 or 504.464.1040, Monday through Friday, 8am to 5pm.

AICPA members receive an additional $30 off the registration fee for this course.

Discount made at the time of checkout. Qualifying members should have received a promo code via email – if you are unsure whether you qualify, or you lost/never received your code, please call the LCPA Member Service Center at 504.464.1040 or 800.288.5272.


This course is designed to provide you with practical pointers for managing the payroll tax and reporting function. Learn how to avoid the frequent penalties in payroll tax reporting and stay up-to-date with the latest information. It also shows how to handle reporting and withholding requirements for employee fringe benefits. Master the often confusing rules for Form 1099-MISC and other information reports including when and how much to report. Make sure you or your clients are in compliance and not subject to IRS penalties!


  • Recognize how to prepare timely and accurate wage and tax reports.
  • Identify how to make timely and accurate payroll tax deposits and payments.
  • Correctly classify employees and independent contractors for payroll tax purposes.
  • Identify how to address payroll tax issues involving fringe benefits and their valuation.
  • Identify and properly withhold for statutory employees and statutory non-employees.
  • Recognize how to comply with information reporting including the various 1099 Forms and Form W-2.
  • Identify how to properly report required information for new hires and obtain required information on work eligibility and identity.
  • Recognize how to properly report back employee wages and back-up reporting of independent contractors.
  • Determine taxable vs. tax free compensation.


  • Update on new changes made to payroll tax legislation for the current year including changes in health care laws
  • Review of various websites, forms, publications and other payroll and benefit tax resources
  • Properly reporting payroll withholding for various types of compensation
  • Understanding the 20 Factor Test for employee classification
  • Section 530 relief for employers with worker classification issues
  • Reporting requirements on a quarterly and annual basis
  • Understanding New Hire Reporting and latest changes in I-9 Reporting to verify employee identity and work eligibility
  • Forms W-2 and W-3 Issues
  • How to properly classify employee benefit tax liabilities

Community Search
Sign In

Forgot your password?

Not a member? Join now!

News & Tax Alerts

Society of Louisiana
Certified Public Accountants

2400 Veterans Memorial Blvd., Suite 500
Kenner, LA 70062-4739

800.288.5272 Map/Directions



CPA Locator

Press Room

Staff Directory

Facility Rental

Privacy & Terms

About LCPA