September

Basic Payroll

Wednesday, September 22 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.

Intermediate S Corporations

Wednesday, September 29 in Albuquerque, New Mexico
At the annual convention of the New Mexico Society of Enrolled Agents http://www.nmsea.net/convention.html

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.

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