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10 Minutes on Reconciling Forms 941/W-3/W-2 to Gross PayrollLearn how to: reduce the number of Forms W-2C filed; receive fewer notices from the IRS & SSA; find and fix discrepancies before year-end.Reviewed 10/04/201809:33ACA Provisions: What You Need to KnowPlease click here to listen to the recording and/ or review the transcript of the phone forum, ACA Provisions: What You need to Know. The phone forum discusses the following ACA provisions: W-2 reporting of employer sponsored health coverage and the Additional Medicare Tax on High Income Earners.Reviewed 01/21/202143:31Backup WithholdingWhat is BUW? Who is responsible for BUW? How to report BUW. Where to get help.Reviewed 11/20/202005:01Correcting Employment Taxes Using Form 941-XLearn about when to use the Form 941X; statute of limitations for Form 941; differences between adjustments and claims; finding the Forms you need at IRS.gov.Reviewed 01/21/202114:40Employer Provided VehiclesHow driving an employer-owned vehicle might become a taxable noncash fringe benefit for an employee.Reviewed 12/17/202004:38Government Information LetterLearn how you can prove your “tax-exempt” status as a government entity; why government entities do not require a determination letter from the IRS to secure tax-exempt status; and what it means to be a dual-status entity.Reviewed 04/19/201905:49How to complete Form W-9This video explains how to complete a Form W-9.Reviewed 11/12/201906:42Requirements for Furnishing Form 1099-G ElectronicallyLearn how to successfully implement affirmative electronic Forms 1099-G consent procedures, requirements and how the process works.Reviewed 01/21/202129:18Section 218 and Retirement Systems Basics (a 4-part video series)This four-video series helps government entity employers correct or prevent payroll errors related to their unique participation in Social Security and/or Medicare coverage.Reviewed 11/25/2020~ 1 hrTIN Matching ProgramLearn how to: Decrease the number of notices you receive from the IRS. Perfect W-9 data before filing Forms 1099-MISC. Reduce Backup Withholding problems. And more...Reviewed 01/21/202104:28Unique Employment Tax Classification issues in Government EntitiesA critical issue for all government employers is properly classifying workers as employees or independent contractors. This phone forum addresses key concepts in worker classification decisions.Reviewed 01/21/202141:57W-9 Saves Time and MoneyWhat is Form W-9? Why does a payer need to obtain them? What happens if a vendor refuses to provide one?Reviewed 06/06/201903:57What's a Lock-In Letter?In this presentation we’ll cover: 1. What is a lock-in letter, 2. When the lock-in rate stops, 3. What’ll happen if you don’t lock-in the withholding rate.Reviewed 12/17/202003:55Why file Form 1099-MISCWhat if we do not file? Who receives form 1099-MISC? What are the filing deadlines? What are reportable payments? How to handle unique circumstances.Reviewed 01/21/202107:13Worker ClassificationThis presentation explains the definition of an employee and how to decide whether a worker is an employee or independent contractor.Reviewed 10/16/202028:21