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California Payroll Tax Changes

Take the mystery out of the processes surrounding payroll filing and 1099 reporting in California.

Payroll issues can be confusing for anyone in business, from the president, company officers, owners, and those in positions of overseeing the many aspects of payroll and 1099 reporting inside the day-to-day working and those who assist businesses with this tricky and complicated topic. Adding to that, recent government programs offer assistance in the form of Payroll Protection Loans, making reporting more troublesome. Who qualifies for the employee retention credit? How can all the aspects be kept straight and avoid the potential pitfall of missed deadlines and penalties? This topic will take some of the mystery out of the processes surrounding payroll filing and 1099 reporting, as well as the items needed to keep things tracked, organized, and timely filed. The material explains forms and items that are required submissions to the government; and offers explanations and examples of employees versus independent contractors. How to determine when reporting for independent contractors is not only necessary but required.

91 minutes
Course Exam
Certificate of Completion
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Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Agenda

Introduction

  • Overview
  • Material Review

Employer Responsibilities

  • Employer Responsibilities
  • Employee Requirements
  • Recordkeeping

Reporting and Depositing Information

  • What Are Wages?
  • Payroll Taxes
    • When to Make Deposits
    • How to Make Deposits
  • Filing the Tax Returns and Due Dates
  • Fixing Errors

Employee or Contractor

  • Types of Workers
  • Differences of an Employee or Independent Contractor
  • ABC Tests
  • 1099-MISC vs. 1099-NEC

Mixed Bag

  • PPP Loan Issues/Questions
    • California vs. Federal Rules
  • Employee Retention Credit
  • Open Forum Questions
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More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Credits

OnDemand Course

This course was last revised on June 10, 2021.

Call 1-866-352-9540 for further credit information.

  • AIPB 1.5
     
  • This program is acceptable for 1.5 CPEC(s) towards the CB designation through the American Institute of Professional Bookkeepers (AIPB).
     
  • CPP/FPC
     
  • Lorman Education Services is an approved provider through the American Payroll Association. This seminar is approved for 1.5 RCHs. PLEASE NOTE: To receive credit through the American Payroll Association for this program you MUST attend the program in its entirety, complete all progress checks and pass the final exam. You cannot obtain credit if you have already completed this course in its live version.
     
  • HR Certification Institute 1.5 including California 1.5
     
  • This E-Learning program has been approved for 1.5 (General) recertification credit hours toward aPHR(TM), aPHRi(TM), PHR®, PHRca®, SPHR®, GPHR®, PHRi(TM) and SPHRi(TM)recertification through HR Certification Institute® (HRCI®). For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org.
     
  • SHRM 1.5
     
  • Lorman Education Services is recognized by SHRM to offer Professional Development Credits (PDCs) for the SHRM-CPSM or SHRM-SCPSM. This program is valid for 1.5 PDC(s) for the SHRM-CP or SHRM-SCP.
     

To earn each credit Lorman offers through the OnDemand learning platform, you need to watch 100% of the program. Also, for certain credits you will need to fulfill additional requirements which will be displayed on the "credits" tab when viewing the course.

  • Those applying for AIA and HRCI must view 100% of the program and answer the questions following the program.

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

MP3 Download

This program does NOT qualify, nor meet the National Standard for NASBA accreditation.

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More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

Faculty

Victoria Charvez, EA

Victoria Charvez, EA

Tax Goddess Inc.

  • Tax accountant and owner of Tax Goddess Inc.
  • Tax preparation and accounting for all areas of payroll, sales, property & income taxes (both individual and business entities)
  • Conducts regular seminars and workshops on numerous payroll taxes and 1099 reporting in cooperation with state payroll agencies
  • Past president of California Society of Enrolled Agents & Mission Society of Enrolled Agents
  • Can be contacted at 408-564-6955 or [email protected]
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More Program Information

Why Lorman?

Over 34 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.

All of your training, right here at Lorman.

Pay once and get a full year of unlimited training in any format, any time!


  • OnDemand Courses
  • Live Webinars
  • MP3 Downloads
  • Course Manuals
  • Executive Reports
  • White Papers and Articles

Additional benefits include:

  • State Specific Credit Tracker
  • All-Access Pass Course Concierge

Questions? Call 877-296-2169 to speak with a real person.

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Product ID: 408274
Published 2021
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