November

How to Prepare for an Audit

Part of the East Bay Association of Enrolled Agent’s “Tax Talk”. This is part of continuing education for Enrolled Agents and other licensed tax professionals. Register online at: www.123signup.com/calendar?Org=ebaea

Friday, November 4 in Dublin, CA
Holiday Inn
8:00 – 10:00 am

The Essential 1040 / Beyond the 1040

This is an update and intermediate class set over two days. Earn sixteen hours of CPE for EAs, CPAs and CTEC. The price is $349-433 for both days depending on your membership status with NATP. Sign up at www.natptax.com. I will be teaching about half the class each day with Kathryn Keane, EA

Monday and Tuesday, November 7 and 8 in Amherst, NY
Marriott Buffalo Niagra, 1340 Millersport Highway

Wednesday and Thursday, November 9 and 10 in Erie, PA
Manufacture & Biz Assoc Conf Center, 2171 West 38th Street

Friday and Saturday, November 11 and 12 in Boardman, OH
Holiday Inn Youngstown S, 7410 South Ave

Basic Payroll

• 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.

Thursday, November 17 in Oakland
Elihu M. Harris State Building,1515 Clay Street, Room 11, Second Floor,
9:00 am – 3:00 pm with an hour for lunch

Tuesday, November 29 in San Rafael
120 North Redwood Drive, 2nd floor, Bay Room, E-209.
9:00 am – 3:00 pm with an hour for lunch