Payroll Help For New or Small Business Entities

Salepage : Payroll Help For New or Small Business Entities
Archive : Payroll Help For New or Small Business Entities Digital Download
Delivery : Digital Download Immediately

Small business owners need the expertise of educated professionals to assist in the navigation of the myriad details surrounding the payroll entity of their business. In this course, practitioners can learn how to provide guidance to clientele who may find understanding the financial details of owning a new or small business challenging.

To think new and small business owners comprehend all the nuances of owning their own business, would be presumptuous. Eager business owners may need assistance with understanding the very basics to get their business launched and continuing successfully. This course provides an area of expertise that can enable practitioners to broaden their client-base.

**Please Note:  If you need credit reported to the IRS for this IRS approved program (2 hours only), please download the IRS CE request form on the Course Materials Tab and submit to [email protected].

Basic Course Information

Major Subjects

• Entity Selection
  • Schedule C
  • Partnership — 1065
  • Regular/C Corp 1120
  • S-Corp/1120S
  • LLC
• Tax IDs
  • Federal EIN
  • State Withholding
  • State Unemployment Compensation
• Local Taxes
• Employment Documents
  • W-4
  • I-9
  • Application
• Payroll

Learning Objectives

• List and describe New and Small Business Entities, explaining and providing advice in entity selection
• Discuss the various local taxes in the US
• Interpret employment documents and practices
• Differentiate payroll frequency and explain its relation to tax withholdings

Arthur Joseph Werner, JD, MS (Taxation), is the president and is a shareholder in the lecture firm of Werner-Rocca Seminars, Ltd. Mr. Werner’s lecture topic specialties include business, tax, financial and estate planning for high net worth individuals.  In addition, Mr. Werner is an adjunct professor of taxation in the Master of Science in Taxation program at the Philadelphia University.  Mr. Werner received his B.S. in Accounting and his M.S. in Taxation from Widener University. He holds a J.D. in Law from the Delaware Law School.

Mr. Werner lectures extensively in the areas of Estate Planning, Financial Planning, and Estate and Gift Taxation to Certified Public Accountants and Financial Planners, and has presented well in excess of 2500 eight-hour seminars over the past twenty-five years as well as numerous webinars and video presentations. Mr. Werner has been rated as having the highest speaker knowledge in his home state of Pennsylvania by the Pennsylvania Institute of Certified Public Accountants, was awarded the AICPA Outstanding Discussion Leader Award in the State of Nevada, the Florida Institute of CPAs Outstanding Discussion Leader Award, and the South Carolina Association of CPAs Outstanding Discussion Leader Award.

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