SHRM Activities

List of SHRM recertification activities. 
27 Sep

IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements

IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements

Monday, September 27, 2021 (12:00 AM to 11:59 PM)
1.0 PDCs
Provider: Clatid
Course Name: IRS 1099-MISC, 1099-NEC and 1099-K Compliance Using Form W-9: 2021 Due Diligence and Reporting Requirements

Speaker: Jason Dinesen
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/irs-1099-miscusing-form-w-9-2021

Email Details

-2021 changes to Forms 1099-MISC and 1099-NEC - Information Guide, identification of reportable payments and payees -The basic details, including who issue 1099s, what transactions are reportable, and who gets 1099 -Form 1099-K and its relationship with the 1099-MISC/1099-NEC -Employee vs. Contractor: why it’s important and how to differentiate -Using Form W-9 documentation better compliance -What are the most common 1099 mistakes, and how to prevent and correct them? -How to handle missing or incorrect payee tax ID numbers -TIN verification system: which number to use to avoid IRS notices? -Mitigation of errors and ensuring accuracy with on-time filing -Dealing with and replying to CP-2100 notices -What are the "B" notice procedures? When they are issued and how to follow-up -IRS letters and how to respond -Backup withholding, transaction reporting, or due diligence? -Paying reimbursements to contractors: 1099 reportable or not

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27 Sep

New IRS Form 7200 & Form 941: 2021 Quarter 3 COVID-19 ERC, ARPA, FFCRA Tax Credits and COBRA Premium Assistance

New IRS Form 7200 & Form 941: 2021 Quarter 3 COVID-19 ERC, ARPA, FFCRA Tax Credits and COBRA Premium Assistance

Monday, September 27, 2021 (12:00 AM to 11:59 PM)
1.5 PDCs
Provider: Clatid
Course Name: New IRS Form 7200 & Form 941: 2021 Quarter 3 COVID-19 ERC, ARPA, FFCRA Tax Credits and COBRA Premium Assistance

Speaker: Jason Dinesen
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/new-irs-form-7200-amp-form-941-2021

Email Details

-Employee Retention Credit (ERC) deep dive into the recent changes and beyond -Form 7200: preparation, discussion, and errors -What's different in Form 941 and how to report it without errors? -How can you use Form 941-X to make retroactive credit claims? -Interaction between ERC and PPP -FFCRA recent changes review -COBRA subsidies/tax credit (recent update) -Form I-9: temporary COVID-19 procedures -Form W-2 reporting of optional payroll tax deferrals -Other relief programs (restaurant revitalization fund, shuttered venues operators grants, economic injury disaster loans) -How do these relief programs interact with other relief provisions

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29 Sep

Form 941 and Schedule B for 2021: New updates for Q3

Form 941 and Schedule B for 2021: New updates for Q3

Wednesday, September 29, 2021 (12:00 AM to 11:59 PM)
1.5 PDCs
Provider: Clatid
Course Name: Form 941 and Schedule B for 2021: New updates for Q3

Speaker: Vicki Lambert
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/form-941-and-schedule-b-new-updates-for-q3

Email Details

-Line by line review of the 2021 Form 941 3rd quarter -Tips for completing the Schedule B—liability dates vs. deposit dates -Tips to balance Form 941 and Schedule B to the penny—as required by the IRS -Form due dates -Who should sign the Form 941 -Reporting third-party sick pay, group term life insurance, and tips correctly -How to reconcile the Forms 941 with the Forms W-2 -What to do if you discover an error in deposits for the quarter when completing the Form 941 -Using the 941X form to correct the Form 941

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29 Sep

Q3 Form 941 and COVID (COBRA) Credit Corrections

Q3 Form 941 and COVID (COBRA) Credit Corrections

Wednesday, September 29, 2021 (12:00 AM to 11:59 PM)
1.0 PDCs
Provider: Clatid
Course Name: Q3 Form 941 and COVID (COBRA) Credit Corrections

Speaker: Dayna Reum
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/q3-form-941-and-covid-cobra-credit-corrections

Email Details

-Form 941 Basic Requirements -Reporting Requirements -941 Due Dates -Electronic Filing -Signing Requirements -Line by line review -2020 and 2021 Updates -COVID-19 Tax credits and Form 941 -COBRA Credit Guidance from the IRS -Schedule-B requirements and tips -Reconciliation of Form 941 and W-2’s at year-end

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30 Sep

Understanding The Interactive Process under the ADA: Steps and Employer’s Obligations

Understanding The Interactive Process under the ADA: Steps and Employer’s Obligations

Thursday, September 30, 2021 (12:00 AM to 11:59 PM)
1.5 PDCs
Provider: Clatid
Course Name: Understanding The Interactive Process under the ADA: Steps and Employer’s Obligations

Speaker: Janette Levey Frisch
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/understanding-the-interactive-process-under-ada

Email Details

-Definition of Disability under the ADA and Determining Who is Entitled to an Accommodation -Addressing performance or conduct issues with an employee suspected of having a disability -What to do when you want to discipline an employee who mentions that the work problems are related to a disability -How to Engage in the Interactive Process and When to Initiate the Initial Discussion -The Effect of COVID-19 on the Accommodation Process -How to conduct an interactive meeting with the employee without giving in to the employee's demands -When can you stop an accommodation -And More!

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06 Oct

President Biden on New COVID-19 Vaccine Mandates for Federal Workers, Subcontractors and Private Employers! How Will This Impact Employers and Your Workplace?

President Biden on New COVID-19 Vaccine Mandates for Federal Workers, Subcontractors and Private Employers! How Will This Impact Employers and Your Workplace?

Wednesday, October 6, 2021 (12:00 AM to 11:59 PM)
1.5 PDCs
Provider: Clatid
Course Name: President Biden on New COVID-19 Vaccine Mandates for Federal Workers, Subcontractors and Private Employers! How Will This Impact Employers and Your Workplace?

Speaker: Margie Faulk
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/new-covid-19-vaccine-mandates-for-federal-workers

Email Details

-Learn what the reason is for these new vaccine mandates -What happens if employees refuse to follow the mandates? -What is the 6 prong approach for managing the increase in the Delta Variant? -How will the Department of Labor (DOL)/OSHA implement the mandate for private employers with 100 employees? -How will the Office of Federal Contract Compliance Programs (OFCCP) manage the vaccine mandates for federal contractors and subcontractors? -What are the penalties that can be expected of federal contractors? -How is the Centers for Medicare & Medicaid Services (CMS) taking action to require COVID-19 vaccinations for workers in most health care settings that receive Medicare or Medicaid reimbursement? -What are the compliance strategies in the workplace to mitigate challenges to the mandates? -How can business owners assist in the reduction of the spread of the Delta variant? -What are the challenges with masks mandates, testing, vaccine mandates, and safety in the workplace? -What resources will be offered to Employers to manage the paid time off mandates?

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11 Oct

New IRS Guidance on Employee Retention Credit (ERC) and the Families First Coronavirus Response Act (FFCRA) 2021

New IRS Guidance on Employee Retention Credit (ERC) and the Families First Coronavirus Response Act (FFCRA) 2021

Monday, October 11, 2021 (12:00 AM to 11:59 PM)
1.5 PDCs
Provider: Clatid
Course Name: New IRS Guidance on Employee Retention Credit (ERC) and the Families First Coronavirus Response Act (FFCRA) 2021

Speaker: Jason Dinesen
Program Type: Videoconferences, webcasts, audiocasts, podcasts, eBooks, self-directed E-Learning
Registration URL: https://clatid.io/webinar/irs-guidance-on-employee-retention-credit-erc-ffcra-2021

Email Details

-What are ERC and FFCRA? -Step-by-step through the ERC, from qualifying to calculating the credit -What new approaches this IRS guidance bring? -How to claim ERC on Form 941, Form 7200, and Form 941-X? -What is FFCRA? -How to claim FFCRA? -How PPP loans interact with ERC and FFCRA? -COBRA credits, restaurant revitalization fund, and shuttered venues operators grants: how it all ties together with ERC and PPP -Reporting on tax returns

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