Payroll Tax Compliance 2020 & 2021 Legislative Update

60 min. Thursday December 10th | 08am PT / 10am CT

Approved for 1.0 certification hour through 12/31/2020

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Payroll Tax Compliance 2020 & 2021 Legislative Update

Payroll Tax Compliance 2020 & 2021 Legislative Update

Join Jim Paille as he talks about payroll tax compliance going into the new year. In this session, you will understand the latest tax reform items that affect payroll. He will cover new IRS initiatives to be mindful of entering 2021. Then, Jim will discuss topics related to the 2020-2021 W-4’s impact at both the federal and state levels. Finally, he will cover some tips you can leverage to make your year-end processing more efficient and effective.

What you will learn

  • 2020 & 2021 Federal Budget Proposals
  • 2020 W-2’s: Truncation – state impact & changes box 14 new requirements
  • 2020 1099 MISC and new 2020 1099 NEC
  • Cybersecurity reporting requirement, PTIN’s, Taxpayer Fist Act
  • 2020 941 – Covid-19 Impact & 2021 W-4 Federal and State
  • Gig economy Federal Focus 1099K, State residency / Temporary Work from Home Impact

About the Speaker - Jim Paille

James Paille Headshot

Accomplished speaker and author Jim Paille is a leading expert on payroll and payroll taxation. Jim is the Corporate Secretary and Chief Compliance Officer for myPay Solutions, a division of Thompson Reuters. Where he is an authority on compliance, licensing, bank relationships and risk management.

Jim previously served as president of the American Payroll Association and currently serves as the Corporate Member Advisor on the Board of Directors. He also sits on the Executive Committee, Finance Committee and National Speakers Bureau. In addition, he chairs the CPP Certification Review Panel. He is also a current member of the Board of Directors for the IPPA.

Jim is a prior member of IRSAC – Internal Revenue Service Advisory Council and served as chair of SB/SE subcommittee. He is an active member of the Reporting Agents Forum (RAF) for the IRS.

Jim is a seasoned keynote speaker, creating impactful content for global audiences.

Important About Accreditation

If you view this entire webinar without fast-forwarding in addition to passing the required quiz, you will receive an email containing your earned program code, including APA program codes, within 30 days.

To access the quiz, click on the link at the end of the video to be redirected to a six-question test after you have completed watching the full webinar. In order to take the test, you must create a student account on the testing software Canvas and use the join code: 7A4TPB. Once you submit your quiz answers, you will be shown which answers were incorrect, if any. You have the option to retake the quiz as many times as you like until you pass the pass the test with minimum of 5 correct answers.

The presentation must be viewed in one sitting (the presentation may be paused, but if the browser window closes, you will be required to re-register and watch again from the beginning).

The email address on both the registration and viewing pages must match exactly to qualify for credit. Only business domain email addresses are accepted.

If the presentation is viewed in a group setting, only the name and email address of the registered viewer will receive the certificate of credit.

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