Compensation Tax Issues - 2 Hours CPE
Compensation Tax Issues - 2 Hours CPE
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Description
COURSE DESCRIPTION:
This course reviews federal tax issues involving various forms of employee and non-employee compensation. Topics include wages, fringe benefits, specialized payments, tip income, employment classifications, FICA considerations, and other compensation arrangements that present unique tax and reporting issues.
LEARNING OBJECTIVES:
After completing this course, participants will be able to:
- Differentiate the tax treatment of various forms of employee and nonemployee compensation.
- Identify special tax and reporting rules applicable to wages, fringe benefits, tips, incentives, and other compensation arrangements.
- Recognize FICA and employment tax considerations affecting specialized workers and compensation situations.
- Assess the proper tax treatment and reporting of less common compensation and payment arrangements.
| NASBA |
Field of Study: Taxes CPE Credit: 2.0 hours Delivery Method: QAS Self Study |
| IRS |
Field of Study: Federal Tax Law CE Credit: 2.0 hours IRS Program Number: VP8T3-T-00496-24-S |
| CTEC |
Field of Study: Federal Tax Law CE Credit: 2.0 hours CTEC Course Number: 1044-CE-05329 |
| Publication Date: | 5/1/2024 |
| Instructional Delivery Method: | QAS Self-Study |
| Level: | Intermediate |
| Prerequisites: | General knowledge of federal taxation |
| Advanced Preparation: | None |
| Author: | Lee Reams, Sr., BSME, EA |
Course Material: A copy of the course material is available for download under the Additional References tab.
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Certified Public Accountants: CountingWorks, Inc., 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.
Registration: Sign-up online by clicking add to cart above or by phone at 1-800-384-1101