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Description: This program addresses the many payroll issues impacting CPA practice with a world in crisis. The unique payroll reporting challenges facing practitioners are related through actual practice situations – and then analyzed for their reporting implications.

Learning Objectives: To provide an exploration of numerous practice situations occasioned by the payroll-related provisions in recent COVID-19-related legislation.

Program Content:

  • “Real-life” case study examples – practice issues CPAs are dealing with in these extraordinary times.
  • Review of payroll provisions in recent legislation
  • Payroll reporting – Form 7200 and Form 941
  • Thorough explanation of the revised Form 941
  • Comprehensive example filled in on Form 941
  • Review of payroll related provisions of the FFCRA and CARES Act.

Who should attend: CPAs in public practice seeking an update on the latest tax developments affecting payroll reporting.

Program Level: Intermediate

Developed By: Federal Tax Workshops, Inc

Instructor: Steven C. Dilley, CPA, JD, PhD

CPE Credit: 2

Note: Qualifies for IRS PTIN credit

Field of Study: Tax

Prerequisites: Basic working knowledge of payroll tax reporting.

Advanced Preparation: None

 

Steven C. Dilley, CPA, JD, PhD

Steve is President of Federal Tax Workshops, Inc., where for over 40 years, he has developed and presented continuing education seminars and webinars on tax, accounting and ethics topics for accountants and attorneys throughout the country. He is nationally known for his knowledge of the financial, accounting, and tax problems of the closely held business and has published numerous articles on these topics.

In addition, Steve is a Professor Emeritus of Accounting at Michigan State University, East Lansing, where he taught tax accounting. He has been received the “Distinguished Achievement in Accounting Education Award” in Michigan, as well as the MSU Accounting and Information Systems Department Outstanding Teacher Award.