June

Basic Payroll

Tuesday, June 14 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
Free

Tuesday, June 21 in Pasadena, CA
Hilton Hotel, 168 South Robles Ave, Pasadena CA at the CSEA Annual Convention
8:00 am – 9:40 am
Cost per 50 minute hour is $18–23. Registration form is www.csea.org/events/2011-Annual-Meeting-EDUCATION-REG-FORM.pdf

• 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.

Household Employees

Tuesday, June 21
Hilton Hotel, 168 South Robles Ave, Pasadena CA at the CSEA Annual Convention
10:00 am – 11:40 am
Cost per 50 minute hour is $18–23. Registration form is www.csea.org/events/2011-Annual-Meeting-EDUCATION-REG-FORM.pdf

This is an update class for both employers and the tax practitioners who help them. Here’s the link to the flyer www.taxbuddha.com/Nannygate_Flyer_Jan_11.pdf

Basis and Balance Sheets

Wednesday, June 22
Hilton Hotel, 168 South Robles Ave, Pasadena CA at the CSEA Annual Convention
8:00 am – 8:50 am
Cost per 50 minute hour is $18–23. Registration form is www.csea.org/events/2011-Annual-Meeting-EDUCATION-REG-FORM.pdf

Basis problems can be deceptive: they appear simple, but answering them is at the root of taxability issues.Compounding these issues for entities is deciding when a transaction is taxable at the entity level, or at the partner/shareholder level.

Using practical examples and case studies, Andrew will speak about: property contributions to an entity, inside and outside basis, taxable and non-taxable income; sale of an entity, deductibility of losses, and why we should care.

We’ll review IRC Sections 721, 722, 723 and 351.

Intermediate S Corporations

Thursday, June 23
Hilton Hotel, 168 South Robles Ave, Pasadena CA at the CSEA Annual Convention
8:00 am – 9:40 am
Cost per 50 minute hour is $18–23. Registration form is www.csea.org/events/2011-Annual-Meeting-EDUCATION-REG-FORM.pdf

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 class is limited to 10 participants, so you’ll be able to ask all your questions. We’ll also cover the complex issue of basis and why we care what it is.

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