Alternative Withholding Methods: Income Tax Computations for Special Situations 2016

Topics

• The percentage and wage bracket methods with an example of use of the daily or miscellaneous withholding tables
• The requirement to withhold and Form W-4 claims
• Automated systems tables
• Methods used to compute withholding on supplemental pay including examples
• Average wage method - what it does, when and how to use it
• Annualized wage method - what it does, when and how to use it
• Part year employment method - what it does, when and how to use it
• Cumulative wage method - what it does, when and how to use it
• Non-resident alien withholding rules
• Other methods and maximum permissible deviations rules

Who should Attend

• Payroll Consultants
• Payroll Supervisors and Personnel
• Public Accountants
• Payroll Service Providers
• Tax Compliance Officers
• Internal Auditors
• Employee Benefits Administrators
• Enrolled Agents
• Company / Business Owners
• Officers and Managers with Payroll or Tax Compliance Oversight
• Public Agency Managers
• Managers / Supervisors
• Audit and Compliance Personnel / Risk Managers