Skip to main content
 This program is not active.
Live Webcast Replay

Employment Taxes


Total Credits: 3 including 3 Taxes - Technical

Average Rating:
   0
Categories:
ACPEN Industry Institute |  ACPEN Tax Institute |  IRS Approved |  Tax
Speaker:
Bradley Burnett, J.D., LL.M.
Course Levels:
Intermediate
Duration:
3 Hours
License:

Dates


Description

Payroll taxes account for approximately 38% of all federal tax revenue, yet little, if any formal training is available as to how to intelligently and safely reduce employment tax liabilities and avert employment tax disasters. This course empowers the participant to accomplish both.

 

**Please Note:  If you need credit reported to the IRS for this IRS approved program, please download the IRS CE request form on the Course Materials Tab and submit to leighanne.conroy@acpen.com.

Basic Course Information

Learning Objectives

*To capably empower the participant to competently reduce employment tax liabilities and avoid related disasters, including those associated with payments made to contract labor


Major Subjects

* Techniques to reduce payroll taxes, self-employment taxes and workers' comp insurance costs

* Complete exploration of IRS Forms W-2 and 1099 and employment related information reporting rules

* Differences between FICA, HI, FUTA and FIT by category of compensation

* Employment tax interaction with fringe benefits and retirement savings plans 

* Payroll tax savings via choice of business entity

* Brief overview of accountable expense reimbursement plans

* Common paymaster rules

* Contract labor risks and best practices

* How to keep out of deadly trouble


Course Materials

Speaker

Bradley Burnett, J.D., LL.M. Related Seminars and Products


Bradley Burnett practices tax law in Colorado. After undergraduate (Business Administration/Accounting) school and law (J.D.) school, he earned a Master of Laws in Taxation (LL.M.) from the University of Denver School of Law Graduate Tax Program. After stints at national and local accounting firms and a medium sized Denver law firm, he established his own law firm in 1990, He has delivered more than 3,300 presentations on tax law to CPAs, attorneys, EAs and others throughout all fifty U.S. states, Washington, D.C. and seven countries. Bradley served four years as adjunct professor at the University of Denver School of Law Graduate Tax Program, where he pioneered an employment tax course and occasionally pinch-hit in the IRS practice and procedure field. He authors and teaches tax materials for Commerce Clearing House (CCH), has received the Illinois Society of CPAs Instructor Excellence Award and five times has been the most requested, top-rated presenter at annual state CPA tax institutes. His seminar style is briskly paced delivery of practical insights with humor. 


Additional Info

Basic Course Information

Prerequisites None
Advanced Preparation None
Designed For CPAs and other interested persons who desire a meaningful update of payroll tax and fringe benefit new developments, opportunities and pitfalls and a look at the consequences of paying contract labor
Original Recording Date 09/30/2016
Yellow Book No
Course Developer Bradley Burnett Tax Seminars, Ltd.
Date Added to Catalog 09/15/2016

Additional Information

Complaint Resolution Policy Please contact Anne Taylor for any complaints. anne.taylor@acpen.com, (972-377-8199).
Official Registry Statement

Business Professionals' Network, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org


Instructional Delivery Method Group Internet Based
Course Registration Requirements

Online Registration


Refund/Cancellation Policy

Please contact the ACPEN help desk 1-877-602-9877 or help@acpen.com if you wish to cancel your attendance for a previously purchased webcast and are requesting a refund or transfer. 


Promo Video

Reviews