Sun January 29, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Mon January 30, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Tue January 31, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Payroll Compliance
Last day to furnish Form W-2, Wage and Tax Statement, to employees to report wages, allocated tips, and amounts withheld from wages in 2011. If an employee agreed to receive Form W-2 electronically, have it posted on a website and notify the employee of the posting. (Retired employees should be given Form 1099-R).
Annual information returns on Forms 1099 must be provided to recipients of dividends, interest, patronage dividends, government payments, rent, or other business payments in 2011 of more than $600 if no W-2 is required. Note: This due date is extended to February 15 for certain types of payments.
If you withheld income tax from gambling winnings you paid in 2011, give the winners Form W-2G.
Last quarterly return (Form 941) must be filed by employers to report social security, Medicare, and withheld income tax for the fourth quarter of 2011. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is less than $2,500, it can be paid in full with a timely filed return. (Employers that deposited the tax for the quarter in full and on time have until February 10 to file Form 941.)
File Form 945 to report income tax withheld for 2011 on all nonpayroll items, including backup withholding and withholding for pensions, annuities, and gambling winnings. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is less than $2,500, it can be paid in full with a timely filed return. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 945.)
Certain small employers must file Form 944 to report social security and Medicare taxes, and withheld income tax for 2011. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is $2,500 or more for 2010 but less than $2,500 for the fourth quarter, deposit any undeposited tax or pay it in full with a timely filed return. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 944.)
Agricultural employers must file Form 943 to report social security, Medicare, and withheld income tax for 2011. Deposit or pay any undeposited tax under the accuracy of deposit rules. If the tax liability is less than $2,500, it can be paid in full with a timely filed return. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 943.)
Employers must file Form 940 to report annual Federal Unemployment Tax Act (FUTA) tax for 2011. If your undeposited tax is $500 or less, you can either pay it with your return or deposit it. If it is more than $500, you must deposit it. (Employers that deposited the tax for the year in full and on time have until February 10 to file Form 940.)
Furnish Copy B of Form 3921 to an employee where there has been a transfer of stock to the employee pursuant to the employee's exercise of an incentive stock option in 2011.
Furnish Copy B of Form 3922 to an employee where there has been a first transfer of stock to the employee in 2011 acquired through an employee stock purchase plan.
Shortfall deposits by semi-weekly depositors for deposits made January 3 to 6 for 2011 liabilities.
Shortfall deposits or payments by monthly depositors for deposits made November 15, 2011, December 15, 2011, and January 17, 2012.
Wed February 01, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 25, 26, and 27 if semi-weekly depositor.
Thu February 02, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Fri February 03, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on January 28, 29, 30, and 31 if semi-weekly depositor.
Sat February 04, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Sun February 05, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Mon February 06, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/06/2012 Foundations of Payroll Certificate
LEARNING CENTER COURSES
February 06 - 10, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12101S01
Tue February 07, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/06/2012 Foundations of Payroll Certificate
LEARNING CENTER COURSES
February 06 - 10, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12101S01
Wed February 08, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/06/2012 Foundations of Payroll Certificate
LEARNING CENTER COURSES
February 06 - 10, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12101S01
02/08/12-Time and Attendance Strategies for the Modern Workforce
WEBINAR
Course Code: 12KRN1PL
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 1, 2, and 3 if semi-weekly depositor.
Thu February 09, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/06/2012 Foundations of Payroll Certificate
LEARNING CENTER COURSES
February 06 - 10, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12101S01
02/09/2012 -New Year, New Challenges-Your First Look at 2012
WEBINAR
Course Code: 120209PL
Fri February 10, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/06/2012 Foundations of Payroll Certificate
LEARNING CENTER COURSES
February 06 - 10, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12101S01
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 4, 5, 6, and 7 if semi-weekly depositor.
File Form 941 to report social security, Medicare, and withheld income tax for the fourth quarter of 2011. Only for employers that deposited the tax for the quarter in full and on time.
File Form 945 to report income tax withheld on nonpayroll items for 2011. Only for businesses that deposited the tax for the year in full and on time.
File Form 944 (applies to certain small employers) to report social security, Medicare, and withheld income tax for 2011. Only for employers that deposited the tax for the year in full and on time.
Agricultural employers file Form 943 to report social security, Medicare, and withheld income tax for 2011. Only for employers that deposited the tax for the year in full and on time.
File Form 940 for 2011. Only for employers that deposited the tax for the year in full and on time.
Sat February 11, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Sun February 12, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Mon February 13, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/13/2012 Payroll Administration Certificate
LEARNING CENTER COURSES
February 13 - 17, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12201S01
Tue February 14, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/13/2012 Payroll Administration Certificate
LEARNING CENTER COURSES
February 13 - 17, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12201S01
Wed February 15, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/13/2012 Payroll Administration Certificate
LEARNING CENTER COURSES
February 13 - 17, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12201S01
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 8, 9, and 10 if semi-weekly depositor.
All employees who claimed exemption from income tax withholding in 2011 must submit a new Form W-4 to continue to claim the exemption from income tax withholding in 2012.
Give annual information statements on Forms 1099 to recipients of certain payments that were made during 2011. This due date applies only to the following types of payments: Payments reported on Form 1099-B, Proceeds From Broker and Barter Exchange Transactions; Form 1099-S, Proceeds From Real Estate Transactions; and substitute payments reported in Box 8 or gross proceeds paid to an attorney reported in Box 14 of Form 1099-MISC, Miscellaneous Income.
Deposit social security, Medicare, and withheld income tax for payments in January if monthly depositor.
For nonpayroll withholding: If the monthly deposit rule applies, deposit the tax for payments in January.
Shortfall deposits by semi-weekly depositors for 2012 deposits made January 4 to 31.
Thu February 16, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/13/2012 Payroll Administration Certificate
LEARNING CENTER COURSES
February 13 - 17, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12201S01
02/16/2012 -Correcting a W-2 without Making More Mistakes
WEBINAR
Course Code: 120216PL
Fri February 17, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
San Antonio, TX - 02/13/2012 Payroll Administration Certificate
LEARNING CENTER COURSES
February 13 - 17, 2012
Payroll Learning Center
660 N Main Ave
Suite 100
San Antonio TX 78205-1217
(210) 226-4600
Course Code: 12201S01
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 11, 12, 13, and 14 if semi-weekly depositor.
Sat February 18, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Sun February 19, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Mon February 20, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Tue February 21, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Wed February 22, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Thu February 23, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
2/23/2012-Overpayments-What Must Be Done When You have an Overpa
WEBINAR
Course Code: 120223PL
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 15, 16, and 17 if semi-weekly depositor.
Fri February 24, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 18, 19, 20, and 21 if semi-weekly depositor.
Sat February 25, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Sun February 26, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Mon February 27, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Tue February 28, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
Payroll Compliance
Payers of gambling winnings must file Copy A of Forms W-2G issued for 2011, together with transmittal Form 1096 for paper filings with the IRS. If Forms W-2G are filed electronically, the due date for filing them with the IRS is April 2.
File annual Forms 1099 series returns issued for 2011, together with transmittal Form 1096 for paper filings with the IRS. There are different Forms 1099 for different types of payments; use a separate Form 1096 to summarize and transmit the forms for each type of payment. If annual Forms 1099 series returns issued for 2011 are filed electronically, the due date for filing them with the IRS is April 2.
File Copy A of Form 3921 issued for 2011, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is April 2.
File Copy A of Form 3922 issued for 2011, together with transmittal Form 1096 for paper filings. If you file electronically, the due date is April 2.
Wed February 29, 2012
Webinar On Demand-What has the IRS done to Form 941 for 2011?
WEBINARS ON DEMAND
December - February 29 02:02:06,
Course Code: 110414RN
Webinar On Demand-457(b) Deferred Compensation Plans-What You Do
WEBINARS ON DEMAND
December - February 29,
Course Code: 110823RN
Webinar On Demand-Canadian Payrolls Preparing for Year-End and
WEBINARS ON DEMAND
December - February 29,
Course Code: 11CPYRN5
Webinar On Demand-Employees with Compensation Earned In Multiple
WEBINARS ON DEMAND
December - February 29,
Course Code: 110628RN
Webinar On Demand-Ensuring Fringe Benefits Provided to Governmen
WEBINARS ON DEMAND
December - February 29,
Course Code: 110629RN
Webinar On Demand-Global Business Travelers-How do you track t
WEBINARS ON DEMAND
December - February 29,
Course Code: 110826RN
Webinar On Demand-How the Fair Labor Standards Act to Applies to
WEBINARS ON DEMAND
December - February 29,
Course Code: 110913RN
Webinar On Demand-Preparing for the Global Payroll Journey. Your
WEBINARS ON DEMAND
December - February 29,
Course Code: 110420RN
02/29-3/13/2012-Calculating Paychecks-All Segments
WEBINAR
Course Code: 12CPC00L
02/29/12-Calculating Paychecks-Segment 1
WEBINAR
Course Code: 12CPC01L
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 22, 23, and 24 if semi-weekly depositor.
File Copy A of all the Forms W-2 issued for 2011, together with transmittal Form W-3 for paper filings with the Social Security Administration. If Forms W-2 are filed electronically, the due date for filing them with the Social Security Administration is April 2.
Large food and beverage establishments must file the annual report of allocated tips on Form 8027. Form 8027-T is to be filed to summarize and transmit Forms 8027 where allocated tips are being reported for more than one establishment. If Forms 8027 are filed electronically, the due date for filing them with the IRS is April 2.
Thu March 01, 2012
03/01/12-Leveraging Electronic Payroll Distribution: Best Practi
WEBINAR
Course Code: 12FDT1PL
Fri March 02, 2012
03/02/12-Calculating Paychecks-Segment 2
WEBINAR
Course Code: 12CPC02L
Payroll Compliance
Deposit social security, Medicare, and withheld income tax for payments on February 25, 26, 27, and 28 if semi-weekly depositor.