Ringing the new year for payroll professionals can be a hectic time. Finishing out the old year while ensuring the new year is off to a good start compliance-wise can be a delicate balancing act fraught with missteps if you don’t have all the information you need. This course is designed to provide critical updates and insights to help your payroll department transition smoothly from tax year 2024 to 2025. With a focus on the latest IRS and state updates, you'll gain the knowledge needed to avoid costly mistakes and maintain compliance with evolving regulations.
Session Highlights:
- This course reviews accurate reporting, correcting, and reconstructing
- Electronic Filing Updates Latest changes to electronic filing thresholds for Form W-2 in 2025.
- Form W-2 Updates: New design and copies for the 2025 Form W-2.
- Tax Year Updates: Changes to social security wage base, fringe benefit limitations, federal per diem allowance, standard mileage rate, and qualified transportation fringe benefits.
- Form 941 Review: Overview of the Form 941 for 2025.
- Duplicate W-2 Requests: Handling duplicate requests for Form W-2, including fee management.
- Publication 1494 Status: Review of Publication 1494 for 2025.
- Form W-4 Changes: Updates to Form W-4 for 2025.
- W-2 Data Management: Best practices for gathering, calculating, taxing, and reconciling W-2 data throughout the year.
- Fringe Benefits Taxation: Understanding the taxation of fringe benefits, including awards, prizes, personal use of company cars, and gift certificates.
- Form W-2c vs. W-2 Corrections: When to use Form W-2c and when to correct the W-2 itself.
- State Regulatory Updates: Changes to state regulations affecting payroll, including SUI wage bases and minimum wage increases.
- Employee Verification: Verifying employee names and SSNS.
- Filing Deadlines: Review of important filing deadlines.
- Federal Tax Legislation: Overview of federal tax legislation impacting payroll.
Credits and Other information:
- Recommended CPE credit – 2.0
- Recommended field of study – Taxes
- Session Prerequisites and preparation: None
- Session learning level: Basic
- Location: Virtual/Online
- Delivery method: Group Internet Based
- NASBA Sponsor: 146439
- IRS Course ID: PJGWS
- HRCI Credits: 2.0
- IRS Credits: 2.0
- SHRM Credits: 2.0
- NASBA Credits: 2.0
- Attendance Requirement: Yes
- Session Duration: 2 Hours
- Case Studies and Live Q&A session with speaker
- PowerPoint presentation for reference
Who Will Benefit:
- CPA
- Enrolled Agents (EAs)
- Tax Professionals
- HR Professionals
- Payroll professionals
- Finance professionals
- Compliance professionals
- Operations professionals
- Business Owners/Executive Officers/Operations and Departmental Managers
- Accountant/Accounting Professionals
Coder Archives 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. Speaker Profile:
Vicki M. Lambert, CPP, is President and Academic Director of The Payroll Advisor™, a firm specializing in payroll education and training. The company’s website www.thepayrolladvisor.com offers a payroll news service which keeps payroll professionals up-to-date on the latest rules and regulations.
With over 35 years of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert has become the most sought-after and respected voice in the practice and management of payroll issues. She has conducted open market training seminars on payroll issues across the United States that have been attended by executives and professionals from some of the most prestigious firms in business today.
A pioneer in electronic and online education, Ms. Lambert produces and presents payroll related audio seminars, webinars and webcasts for clients, APA chapters and business groups throughout the country. Ms. Lambert is an adjunct faculty member at Brandman University in Southern California and is the creator of and instructor for their Practical Payroll Online program, which is approved for recertification hours by the APA. She is also the instructor for the American Payroll Association’s “PayTrain” online program also offered by Brandman University.
We are approved to provide CPE/CE credits to Tax Professionals
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