Tools and Techniques to Avoid Payroll Tax Penalties

OVERVIEW

Payroll Taxes are one thing that all businesses have in common. Dealing with Payroll Tax Headaches can be overwhelming and frustrating for any business. Failure to properly file and report payroll taxes can result in huge fines and penalties for a business and may result in legal action.

This Tax webinar on payroll will give you guidance on precautions to take to keep from getting into a Payroll Tax Liability. It will provide tips on how to respond to notices and make claims for appeals to resolve tax liabilities. It will also cover details of IRC Section 6672 and the Trust Fund Recovery Penalty.

The material covered in this online webinar will give you the tools necessary to help your business remain in compliance and avoid Payroll Tax Headaches.

WHY SHOULD YOU ATTEND?

Are you tired of grappling with the complexities of payroll taxes? Do the looming risks of penalties and legal action keep you up at night? We have the solution for you!

Don't let payroll tax liabilities hold your business back or drain your resources. Join our highly informative webinar on Payroll Tax Headaches - Avoid Liabilities, and gain invaluable insights into navigating the intricate world of payroll taxes with ease and confidence.

LEARNING OBJECTIVES

To identify what IRC Section 6672 is and how to keep in compliance to avoid it.
To identify ways to avoid a payroll tax liability.
To explore how to respond to tax notices.
To explore valuable resources to keep in compliance.

AREAS COVERED

Key topics covered in this webinar regarding Payroll taxes are as follows:

How an organization gets into a payroll tax liability
• Not paying taxes timely or according to federal or state guidelines
• Not researching regulations of where work is being performed to withhold proper taxes
• Paying taxes on the wrong frequency
• Improperly classifying employees as contractors
• Not withholding/over withholding on foreign employees
Precautions to take
• Research when going into a new location
• Audit tax withholdings
• Check liability before the New Year for frequency issues
• AP Audits against employee records
• I-9 Audits watch for red flags on employee documents
• When you realize a mistake was made file an amendment
Types of Consequences
• Fines/Penalties
• Levies
• Trust Fund Recovery Actions
IRC section 6672-trust fund recovery penalties
• What is IRC Section 6672
• What taxes does it apply to
• Types of Appeals/Claims
• Requests for Abatement/Refunds
• What parties can be held responsible
What to do when you receive a notice
• Respond to the Notice as soon as possible
• Write a detailed letter of explanation
• Send documentation to back up the claim
• Ask for a waiver of penalties and interest
Helpful websites, publications, and ways to get help
• IRS.gov, Publication 15
• State Websites and Employer Guides
• Local Government Websites
• Google/Search engines
• Taxpayer Advocate Service

WHO WILL BENEFIT?

Payroll Tax Professionals
Bookkeepers
Small Business Owners
CPA's
Tax Preparers
Accountants

Purchase options

Option	Price
Recorded Link Only	$199
Recorded USB Only	$299
Corporate Recording (Upto 10 Attendees)	$499

*Training USB will be shipped within 7-10 working days. *Buy Now Pay Later option is available in the payment cart page.
*In case you're unable to attend the live session, we'll make sure you receive the recording promptly.

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Debbie Cash, CPP

Manager TLM Implementation, G&A Partners

About speaker

Debbie Cash, CPP is a Manager of TLM Implementation at G&A Partners. G&A Partners is a Professional Employer Organization (PEO) that offers payroll, human resources, benefits management, risk management, and accounting services for businesses. G&A Partners acquired Employer Advantage LLC (PEO) in February 2022. Debbie began working for the organization in 2006 as a Payroll Tax Specialist and Time and Attendance Specialist. She was promoted to Time/Labor Manager in 2021.

Debbie earned an associate's Degree in Accounting from MSSU in 1985 and a bachelor's Degree in General Business from MSSU in 2006. She obtained her Certified Payroll Professional Certification in October 2006. She has 30+ years of experience processing payroll and payroll taxes for various different companies and professions.

Debbie worked as a Payroll Specialist at Missouri Southern State University from 1993 to March 2006. She attended the International Tax Conference in Wisconsin in 2005 and specialized in International Tax for Student Visa. She also worked for Joplin R-8 School District processing payroll from 1990 to 1993.