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IRS Office of Indian Tribal Governments Holding HR and Tax Training Workshops Sept. 4-6 at Emerald Queen Casino

August 15, 2012 | Posted by Masse, Chris and Seffernick, Aubrey | Print this page

The IRS office of Indian Tribal Governments (ITG) is hosting three training workshops for Tribal employers and casino operators covering payroll and gaming at the Emerald Queen Casio/Hotel September 4-6. To register, contact Doug Wellington.

Workshop dates and topics:

September 4, 2012 at 11:00am
Basic Payroll Tax/Information Returns Workshop
Topics include:

  • Employment Status (Employee or Independent Contractor) 
  • Form W-4 and Calculating Employment Tax Liabilities 
  • Employee Compensation and Other Employee Taxable Payments 
  • Employment Tax Deposits 
  • Preparation and Filing of Forms 941, 941x and W-2 
  • End of Year Reconciliation of Forms 941 and W-2 
  • Social Security – E verify & How to File W-2s Electronically 
  • Form W-9 
  • Preparation and Filing of Forms 945 and 1099 and Related Tax Deposits

September 5, 2012 at 8:00am
Advanced Payroll Tax/Information Returns Workshop
Topics include:

  • Independent Contractors Versus Employees
  • Proper Reporting of Employee Related Payments:
    • 3rd Party Sick Pay
    • Fringe Benefits 
    • Expense Reimbursement
  • Proper Reporting for Non-employee Payments:
    • Work Experience/Training Payments
    • Scholarships
    • Expense Reimbursement
    • Foreign Workers
  • TIN Matching
  • IRS Exams and Information Document Requests
  • IRS Collections and Notice Process

September 6, 2012 at 8:00am
Gaming Information Return Workshop
Topics include:

  • Required Tax Reporting for Gaming-related Payments/Activities
  • U.S. Residents - W-2Gs, Forms 1099-Misc, 1096, W-9, and 5754
  • Foreign Persons – Forms 1042, 1042-S and T, W-7, W-8BEN, and Pub. 515
  • Tax Deposit Schedules
  • How to Avoid Penalties and Interest
  • End of Year Reconciliation of Forms 945 to W-2G and 1099-Misc and the Various 1042 Forms
  • TIP Compliance – Form 8027, TRDA and GITCA Tip Agreements

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