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Mastering Form W-2: An Essential Guide for Tax Professionals
Taxes

MASTERING FORM W-2: AN ESSENTIAL GUIDE FOR TAX PROFESSIONALS

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CPE Processing Fee$30.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01699-24-S
Course LevelBasic
Instructional MethodQAS Self-Study
PrerequisitesNone
Advance PreparationNone
Recorded DateJuly 18, 2024
Date OfferedJuly 22, 2024
Expiration DateJuly 22, 2025
Who Should AttendCPA - small firm
CPA - medium firm
CPA - large firm
Enrolled Agent
Course Description

Think you know everything there is to know about Form W-2? Think again! Tax returns with a W-2 are often labeled as easy, however, there are hidden nuances between Form W-2 and Form 1040.

This webinar will be a deep dive into all of the the hidden secrets of Form W-2 and the interplay between Form W-2 and Form 1040. The webinar presenter will break down the taxes shown on Form W-2 with a specific focus on explaining boxes 12 and 14 along with the reporting of stock options, deferred compensation, fringe benefits, and more.

Learning Objectives:


  • Identify the interplay between Forms W-2 and 1040

  • List the various taxes shown on Form W-2

  • Evaluate specific details for Box 12 and Box 14

  • Outline the reporting of stock options, deferred comp, and fringe benefits



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

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Handout Materials
Presentation Slides
Additional Materials
Glossary
Review Questions
Review Questions
QUESTION 1: 0:08:18 minutes
QUESTION 2: 0:33:33 minutes
QUESTION 3: 0:36:20 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

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Linkedin

Jeremias Ramos

DDK & Company LLP
Tax Manager
[email protected]
(516) 277-9780

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Jeremias is a Tax Manager with DDK &Company LLP. Jeremias is also the Editor-in-Chief of The Daily CPA, a blog focusing on tax, accounting and finance topics for young professionals. He enjoys helping his peers in the millennial CPA world break down complex tax tasks into step-by-step processes.

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CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

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About Our Presenter

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DDK & Company is dedicated to being more than a CPA firm that focuses solely on minimizing taxes, avoiding penalties, and preparing financial statements. We are committed to helping you build and manage your business, as well as take care of your personal financial concerns. We balance our hand holding approach with our promise that you will receive honest, quality and useful advice, which will lead to results worthy of your time and money.