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Upcoming Dates
Vancouver - Nov 9
Montreal - Nov 10
Toronto - Nov 15
Winnipeg - Nov 16
Calgary - Nov 17

CPA Members - Early-bird (register 14 days prior to seminar date)
$550.00 plus taxes
CPA Members - Regular:
$600.00 plus taxes
Non-member - Early-bird (register 14 days prior to seminar date)
$675.00 plus taxes
Non-member - Regular:
$725.00 plus taxes

Preparing for U.S. Year-End & NEW YEAR

One-day Seminar

For certified members, this seminar counts toward 7.5 hours of continuing professional education. Click here to find a date and location in your area.

Reduce the risk of non-compliance penalties with this information-packed, one-day class specifically addressing the complex compliance issues of year-end payroll processing. Preparing for U.S. Year-End and New Year brings you up to date on the latest changes in legislation and regulations that affect the close of 2016 and the beginning of 2017.

Learning objectives:

  • Learn how employers will report offers of health insurance coverage 
  • Explain how the prospect of credit reduction states will impact Form 940 processing
  • Review how fringe benefit taxation will impact W-2 and 941 reporting
  • Apply the IRS and state rules for benefits provided to partners in a same-sex marriage

Who Should Attend?

Payroll, human resources, systems, accounting, and finance professionals responsible for payroll operations and involved in year-end processing.


This seminar is presented with the cooperation of THE AMERICAN PAYROLL ASSOCIATION.