Amending tax returns is something no one can avoid no matter how many precautions you take. This webinar will give you details on how to amend employee W-2’s and quarterly 941 returns. You will learn what information to gather to properly file these amendments in addition to amendments for State and Local tax returns.
There can be many different types of errors made on employee W-2’s. The content will discuss specific types of errors found on form W-2 and provide guidance on how to make the necessary corrections. The topic will provide information on amending both current year and prior year corrections. Failure to properly amend corrected forms and payroll tax filings may result in additional tax, penalties, and interest. This webinar will help payroll departments avoid penalties and time-consuming responses to follow up questions from the IRS and other taxing jurisdictions.
Each type of tax return has a different way of filing an amendment. We will go in detail of these different items and what form is needed for each one. Also, who to send the amended forms and whether each one needs to be submitted to the SSA.
This webinar will give you details on the most common returns that relate to payroll taxes. Suggestions of how to file the amendments are provided along with tips for best practices to keep from having to file amendments if at all possible.
Debbie Cash, CPP is a Manager of TLM Implementation at G&A Partners. She was formerly a Payroll Tax/Time and Attendance Specialist at Employer Advantage LLC. Debbie earned an Associate’s Degree in Accounting from MSSU in 1985 and a Bachelor’s Degree in General Business from MSSU in 2006. She obtained her Certified Payroll Professional Certification in October 2006. She has 30+ years of experience processing payroll and payroll taxes for various different companies and professions. Debbie worked as a Payroll Specialist at Missouri Southern State University from 1993 to March 2006. She attended the International Tax Conference in Wisconsin in 2005 and specialized in International Tax for Student Visa’s. She also worked for Joplin R-8 School District from 1990 to 1993.