Comprehensive Payroll Tax Management: Deposits, Returns, and Hiring

Event description

Master Tax Season- Session 4

Speaker: Sheba Gonzalez (IRS Tax Liaison)

Tax Deposits and Filing a Return to Report Your Payroll Taxes- we'll explain the

federal tax deposit process, deposit requirements and penalties, and show you

how to file any of the following: Form 941, Employers Quarterly Federal Tax

Return, if you are a quarterly filer; Form 944, Employers Annual Federal Tax

Return, if you’re designated as an annual filer; and/or Form 943, Employer's

Annual Tax Return for Agricultural Employees, if you're an agricultural employer.

Hiring U.S. Residents Who Aren't U.S. Citizens- you'll learn

how to verify an employee's identity and status with proper

documentation, withhold federal taxes at the proper withholding or treaty

rate, deposit or pay the tax withheld properly, and file accurate and timely

withholding tax returns.