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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 02/01/201743:31Backup Withholding: When and Why (Nov 10, 2016)Learn which payments to vendors might be subject; what kind of tax is backup withholding; when is withholding taken; and how to respond to the CP2100 Notice.Reviewed 10/04/2018~ 1 hrCorrecting 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 05/15/201814:40Employer Provided Vehicles – How and What to Report for Federal Tax Purposes - Audio Webcast (Feb 19, 2015)Learn about what is taxable; what sorts of use are exempt; which vehicles are exempt; and how to value personal use.Reviewed 10/05/2018~ 1 hrExclusions from Social Security and Medicare Coverage - Webinar (Apr 9, 2015)Learn about Section 218 coverage & exclusions; mandatory coverage & exclusions; and handling zero coverage employees.Reviewed 10/05/2018~ 1 hrFICA Replacement PlansProviding information on Revenue Procedure 91-40 that sets forth rules relating to the minimum retirement benefit requirement prescribed under Employment Tax Regulations.Reviewed 01/09/201744:29Government 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 04/19/201905:49IRC 5000C: Basics for Acquiring AgenciesLearn who is responsible for the 26 USC 5000C Excise Tax; what an acquiring agency is; who is a foreign contract party, or FCP; and why Form W-14 is important.Reviewed 10/05/201817:37IRS "B" Notices and Backup WithholdingLearn What Backup Withholding is; Who is responsible for Backup Withholding; When Backup Withholding is taken; How Backup Withholding is reported; What a B-Notice is.Reviewed 10/05/201808:08Payments Made to Foreign Persons: A Basic Overview for Government Entities - Webinar (May 12, 2011)An overview of withholding, remitting, and reporting obligations related to payments to foreign persons. A review of useful reference materials, including IRS Publication 515, Withholding of Tax on Nonresident Aliens and Foreign Entities and IRS Publication 519, Tax Guide for Aliens.Reviewed 01/10/2017~ 1 hrPayroll Reporting for Election WorkersLearn about who is an election worker; are election workers employees; what taxes should be withheld from payments to an election worker; when are election workers issued a Form W-2.Reviewed 10/03/201813:43Requirements for Furnishing Form 1099-G ElectronicallyLearn how to successfully implement affirmative electronic Forms 1099-G consent procedures, requirements and how the process works.Reviewed 01/10/201729:18Section 218 Tools, Tips and Compliance for Government Entities - Webinar (January 27, 2011)New to the requirements of State and Local § 218 agreements (or in need of a refresher)? Look no further! This webinar will show you the path to compliance and links to answer other questions you might have. Plus: The new Compliance Self-Assessment tool makes its video debut!Reviewed 10/10/2018~ 1 hrSocial Security Section 218 Agreements and Government Entity Restructuring - Webinar (August 8, 2012)Instruction regarding how to handle predecessor/successor situations; identifying and explaining each of the four types of situations and the effect each has on Social Security coverage: consolidations, annexations, hybrid consolidations, and miscellaneous transitions.Reviewed 10/10/2018~ 1 hrTEGE Worker Classification: Employee or Independent Contractor? - Webinar (May 12, 2016)Learn about: why this matters; recognize control factors; benefits of voluntary compliance, and; how the Form SS-8 can helpReviewed 01/06/2017~ 1 hrThe Taxability of Lawsuits and Settlements - Webinar (Aug 6, 2015)Learn about when they are tax free or taxable; how to make the determination if they are taxable or wages; how to report taxable payments if they are wages; how to report taxable payments if they aren’t wages.Reviewed 10/09/2018~ 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 07/12/201904:28Unique 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 01/11/201741:57Voluntary Classification Settlement Program for Federal Agencies - Webinar (April 21, 2016)Learn about Voluntary Classification Settlement Program; Why it matters to Federal Agencies; Purpose of VCSP; Eligibility requirements; Reclassifications that are not allowed; Effects of entering into an agreement; and Steps of the application process.Reviewed 10/09/2018~ 1 hrW-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 you need to know about Backup WithholdingWhat is BUW? Who is responsible for BUW? How to report BUW. Where to get help.Reviewed 07/12/201909:31Why 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 10/03/201807:13