Prepare for 2017-2018 Payroll Tax Requirements and Special Reporting Concerns
Join this session where tax expert Patrick A. Haggerty will review filing requirements for 2017 including due dates, Federal Unemployment Tax Act (FUTA) reporting, and Affordable Care Act (ACA) reporting. Patrick will cover payroll related disaster relief provisions and other special reporting concerns such as recovery of wage overpayments, non-cash fringe benefit valuation, withholding and reporting, penalty rate updates and mitigation methods.
This session will preview the changes for 2018 including forms updates, changes in rates and wage bases, and any legislative changes that affect payroll.
Pat Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to repr...