November 3, 2025


Live Webcast


NYSED 4

Guide to Payroll Taxes and 1099 Issues Webcast

November 3, 2025
Live Webcast
NYSED 4

Guide to Payroll Taxes and 1099 Issues Webcast

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    Instructor

    Michael
    Frost

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Learning Objectives

Distinguish an employee from an independent contractor and understand the relief available to employers who misclassify employees Understand the withholding requirements for FICA and federal income taxes for Forms W-2 and 1099, including back-up withholding Examine employer requirements regarding Form W-4 Understand the gig economy and the payroll tax responsibilities associated with it

Major Topics

Statutory employees, independent contractors, and possible changes to §530 relief Using SS-8 Payroll Tax Penalties -- Who is a responsible person? Forms W-2, 1099, 1099-NEC, SS-8, W-4, 941, and Form 940 reporting/deposit requirements and due dates Understanding payroll tax responsibilities in the gig economy

CPE Credits Available

NYSED 4
4
Taxation (NYSED) - NYSED

Things to Know About This Course

Course Level

  • Basic

Professional Area of Focus

  • Taxation (NYSED)

Prerequisites

None

Advanced Preparation

None

Intended Audience

CPAs in public accounting and industry with responsibility for payroll tax compliance

Provider

Surgent McCoy CPE LLC

This event has ended.