January

Intermediate S Corporation

Tuesday, January 5 in Alameda
Law Office Conference Room, 1516 Oak Street, Suite 109
10:00 am – 2:00 pm

Thursday, January 21 in Alameda
Law Office Conference Room, 1516 Oak Street, Suite 109
10:00 am – 2:00 pm

This is an intermediate class, so we won’t be discussing how to fill out the form. Rather, we’ll be looking at how to quickly solve the most common problems encountered with preparing an 1120S, and what to do now to reduce the likelihood of future problems. Class is limited to 5 participants, so you’ll be able to ask all your questions.

“This is the best class on S Corps I’ve ever been to, and I’ve been to a lot.”

The fee to attend is $225, but reduced to $175 for NAEA/CSEA members. CPE credit of 4 hours available for Enrolled Agents who attend, no credit currently available for CTEC, but it’s a good class.

Send me an e-mail if you want to attend. Flyer is on the website at www.TaxBuddha.com/1120_S_Flyer_2010.pdf

Basic Payroll

Thursday, January 14 in Oakland
Elihu M. Harris State Building,1515 Clay Street, Room 1, Second Floor,
9:00 am – 3:00 pm with an hour for lunch.

Wednesday, January 27 in San Francisco
SBA office 455 Market Street, 6th floor (take BART to Embarcadero),
9:00 am – 3:00 pm with an hour for lunch

• California payroll reporting requirements: forms DE-34, DE-6, DE-7, employer obligations, reporting, and payment requirements.
• Independent contractor reporting requirements, forms W-9, DE-542, 1099, and 1096, obligations, reporting for both California and the IRS.
• Federal payroll reporting requirements: Forms 940, 941, W-2, W-3, W-4, I-9, and alternative filing.
• Electronic filing and payment requirements and options.
• Practical Example with completed forms for sample company.

Register by going to http://www.edd.ca.gov/Payroll_Tax_Seminars/ and find your favorite location.

These seminars have proven to be very popular, plus they’re free.