HOME | ABOUT US | CONTACT |

Register Button

Payroll Tax Management for
Tribal Organizations


Date: June 29 - 30, 2017
Location: Las Vegas, NV
Tuition:   $779



Get your HR certificate and upgrade your credentials. This class can be counted toward the maintenance of your Indian Country Human Resource Certification. Click here or call 1-800-992-4489 for details.


Payroll is one of the most critical functions in any accounting department. No other organizational activity affects more employees of a tribal organization. As a member of the payroll or finance staff, you must have a full understanding of Internal Revenue Code updates and how they impact your daily functions. You must be a master of the required IRS forms, formats and reports.

Perfect for those new to payroll tax or who need a refresher, this comprehensive class will show you which IRS forms to collect and how to avoid fines and penalties. Join our expert instructor to learn how to calculate payroll, where to make deposits, how to reconcile forms and which records retention requirements to follow. You’ll also discover ways to identify the common pitfalls in payroll accounting and how to prevent them. Plus weíll give you an overview of different payroll tax management software options currently on the market, including a live demonstration of MIPís Payroll module.

In this profession, if you’re good, nobody notices. Make a mistake, and nobody forgets. Register today!
T O P I C S   I N C L U D E
Laws Affecting Payroll
  • Internal Revenue Code
  • Tax withholding
  • FICA
  • Medicare/Medicaid
  • FLSA
  • 2003 Tax Reform Act and other laws
Role of the Personnel Department
  • New employees
  • Rates of pay
  • Who is a dependent?
  • Payroll deductions
  • Rules of evidence
  • Who is an employee?
  • Retirement plans
Internal Controls for Payroll
  • Timekeeping
  • Labor distribution
  • Verifying employment
  • Compensated absences
  • Payment methods
  • Record-keeping controls
  • Sample time sheets
Dates to Remember
  • January 31
  • April 30, July 31 and October 31
  • February 15 and 28
  • December 31
Calculation Issues
  • Regular pay
  • Overtime pay for police and firefighters
  • Special pay
  • Tip income
  • Shift differentials
  • Holiday pay
  • Taxation of fringe benefits
Tribal Organization Issues
  • Per capita payments
  • Tribal council stipends/salaries
  • Travel policies
  • Consultants
Tax Impact
  • Circular E
  • Employer Identification Number
  • Tax deposits
  • Changes/errors
  • Avoiding penalties
Reporting Requirements
  • IRS Form 940
  • IRS Form 941
  • IRS Form W-2
  • IRS Form W-3
  • IRS Form 1099-MISC
  • SS Form 4
  • SS Form 5
Automated and Paperless Payroll Tax Management
  • Paperless office essentials
  • Software options
  • Cloud accounting
  • Live demo of MIPís payroll module

*Topics subject to change.

Click here to find out how you can bring a Falmouth Institute seminar to your location!
© Copyright 2012 | Terms of Use | Privacy Policy