National Registry of CPE Sponsors

National Registry of CPE Sponsors

NASBA Logo

Course Library

2017-2018 Federal Tax Update: Payroll and Self-Employment

by: Hoven, Vern & Kreider, Sharon Western CPE

Combining the real-life experience of a practicing CPA/EA with essential down-to-earth tax materials, this authoritative self-study course will provide you with the most recent and up-to-date tax changes. You'll receive answers to your tax questions in an accessible, easy-to-read manual of the latest federal legislative issues. You'll also receive a digital PDF version that is hyperlinked to relevant sections of the Internal Revenue Code. Renowned tax experts Vern Hoven and Sharon Kreider cover the latest in payroll and self-employment tax—and much more.

Course highlights include the following:

  • Updated due date of Forms W-2s and 1099-MISC
  • Difficulty for household employers resulting from the ACA
  • Increased scrutiny of independent contractors by the DOL
  • Wages paid to minor children, which require supporting documents
  • Trust fund recovery penalty
Course Registration
Loading