Preparing for Year-End

December 15, 2020

This training is designed for FMS members and will provide an overview of:

  • A step-by-step walkthrough of FICA refunding procedures for employees who earned less than $2,200 in 2020
  • Reporting FFCRA
  • Proper procedures for Form 940 completion and filing, including Schedule R for Form 940 for Fiscal/Employer Agents
  • An overview of Difficulty of Care Payments and Notice 2014-7
  • The changes to Form 1099-MISC and the new 1099-NEC 
  • Best practices for Form W-2
  • W-4 Reminders
  • Time for Q&A, in which Applied Self Direction experts can help with your toughest tax questions

Email membership@appliedselfdirection.com for more information.