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November 18, 2022
2022-1737

Thursday, December 8 | 2022 employment tax year in review (2 pm ET)

In this information-packed webcast, our employment tax professionals will discuss the following common areas of year-end payroll and employment tax concern:

  • 2022 and 2023 federal and state tax rates and limits
  • Considerations for claiming retroactive credit for temporary COVID-19 federal employment tax provisions
  • Employee retention tax credit
  • Paid sick and family leave tax credit
  • COBRA premium assistance tax credit
  • Employer Social Security tax deferral
  • Remote worker considerations, including proper sourcing and Form W-4 compliance
  • Forms W-2/1099-NEC reporting changes
  • Noteworthy state developments
  • State unemployment insurance and the federal unemployment insurance credit reduction
  • Year-end reconciliation and required employee notices
  • Preparation of the year-end payroll checklist

Date: Thursday, December 8, 2022

Time: 2:00–3:00 p.m. ET New York, 11:00 a.m.–12:00 p.m. PT Los Angeles

Registration: View archive here.

Panelists

  • Niko Arhos, Employment Tax Advisory Services, Ernst & Young LLP
  • Ken Hausser, Employment Tax Advisory Services, Ernst & Young LLP
  • Gino Petrozzi, Employment Tax Advisory Services, Ernst & Young LLP
  • Laura Rauch, Employment Tax Advisory Services, Ernst & Young LLP
  • Debby Salam, Employment Tax Advisory Services, Ernst & Young LLP

Moderator

  • Kristie Lowery, US Employment Tax and US Workforce Tax Services Leader, Ernst & Young LLP

CPE credit offered: up to 1.2 depending on actual duration. Recommended field of study: Taxes. Learning objective: Identify the qualifications for various employment tax credits, the temporary federal employment tax provisions for COVID-19, state income tax and unemployment insurance trends in 2022, and various year-end reporting and other considerations. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

1.0 RCH credit is available to Certified Payroll Professionals (CPP) and Fundamental Payroll Certification (FPC) professionals.

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com

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