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PPC's Payroll Tax Deskbook

PPC's Payroll Tax Deskbook

Product Information

  • Frequency of Updates:
    Annually with one Supplement (as needed)
  • Brand:
    Practitioners Publishing

Format

Price

Quantity

Book
Product Code:
PRLP
$260.00
Online
Product Code:
PRLQ
$280.00
DVD
Product Code:
PRLR
$260.00

PPC's Payroll Tax Deskbook provides the guidance needed to efficiently manage and administer year-end and quarterly payroll reporting. It provides protection against costly payroll compliance penalties by furnishing the latest judicial, legislative, and administrative developments needed to comply with all federal withholding, deposit, and reporting requirements in an effective and efficient manner for a particular filing year.
Topics discussed include:

  • Specific line-by-line guidance for preparing and filing the most commonly used payroll and information reporting forms including Forms W-2, W-4, 940, 941, 941-X, 943, 943-X, 944, 944-X, 945, 945-X, 1040 (Schedule H), 1099-DIV, 1099-INT, 1099-MISC, 1099-R, and 8027.
  • Payroll tax withholding and deposit requirements.
  • Worker classification (i.e., employee vs. independent contractor) including information on Section 530 relief.
  • Paying U.S. citizens and resident aliens working abroad.
  • Basic principles of an employer's payroll tax liability including information on common paymasters, affects of mergers and acquisitions, outsourcing payroll, and leasing employees.
  • Trust fund recovery penalty and other penalties for not properly withholding, depositing, or reporting the correct amount of payroll tax.
This Deskbook also contains quick reference charts reflecting the latest tax year information; calendars of deposit and filing due dates; checklists; federal forms; worksheets; numerous payroll savings ideas, tips, and cautions; and examples and filled-in-forms that make it easier to understand many of the concepts covered.
  • PPC's Payroll Tax Deskbook: List of Substantive Changes View