Tuesday, June 16, 2020
10:30 AM to 12:10 PM

Topic: COVID-19 Payroll Tax Credits & Deferrals and Employee Benefits
Speaker: Jane Ryder, EA, CPA
2 Federal Update Hours
IRS: 18QC1-U-01344-20-O
CTEC: 1000-CE-4736

Course Description:
Employer payroll tax credits and payroll tax payment deferrals available to businesses affected by COVID-19. Learn about eligibility for the payroll tax deferrals and credits and how these options are affected by payroll costs covered by PPP loan funds. Does it matter if the payroll costs qualify for PPP loan forgiveness? Does it matter if the taxpayer can not deduct expenses paid with "forgiveness funds"?. What COVID-19 related employee benefits are available for staff members? Review the pros and cons of the various COVID-19 employee benefits, payroll tax deferrals and credits. Learn the changes to the federal payroll tax returns related to reporting these employee and employer options. Help your clients communicate with their payroll processing firms. 

Knowledge Level: Basic / Intermediate

Jane Ryder, EA, CPA

Jane Ryder, EA, CPA has been providing tax preparation, accounting services, and tax collection resolution services since 1980. She runs her San Diego CPA firm and writes and speaks on many income tax, business compliance and accounting topics. Jane has a business centric practice, preparing and consulting on tax, accounting, and compliance matters for Corporations, S-corporations, LLC’s, Partnerships, and Trusts. She also specializes in IRS and state agencies collection problems, payment plans, audit representation, audit appeals, offers in compromise, and other compliance related issues. She earned a BS in Business Administration (Accounting) from SDSU and is currently licensed with the California State Board of Accountancy and admitted to practice before the the Internal Revenue Service as an Enrolled Agent.