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This is Part 2 of 4 in our Small Business Tax Pak Online. As a subscriber, you are entitled to full access to the online workshop below, along with a bonus Small Business Tax Workshop on DVD with 4 hours of video.
This online version of the Workshop runs on the Microsoft Windows Media Player. Please download the Windows Media Player for your operating system if you don't already have it.
Welcome to the Small Business/Self-Employed Small Business Tax Workshop Online. This extensive workshop is designed to help new and existing small business owners understand and meet their federal tax obligations. Please select lessons from the topics below.
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- Essential Business Concepts
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- Employer Identification Number or EIN
- Recordkeeping Requirements
- Bookkeeping Systems
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- Useful Business Terms
- Five Types Of Business Organizations
- Choosing A Paid Preparer
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- Tax Deductions
- Disability access credit
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- IRS E-File For Individuals
- IRS E-File For Business
- Form 1040 and Schedule C
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- Electronic Funds Withdrawal, EFW
- Electronic Federal Tax Payment System, EFTPS
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- IRS E-File For Individuals
- IRS E-File For Business
- Form 1065 and Schedule K-1s
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- Electronic Funds Withdrawal, EFW
- Electronic Federal Tax Payment System, EFTPS
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- IRS E-File For Individuals
- IRS E-File For Business
- Form 1120 or 1120S
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- Electronic Funds Withdrawal, EFW
- Electronic Federal Tax Payment System, EFTPS
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- IRS E-File For Individuals
- IRS E-File For Business
- Form 990 or 990-EZ
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- Electronic Funds Withdrawal, EFW
- Electronic Federal Tax Payment System, EFTPS
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- Business Use Of The Home Deduction
- Exclusive Use Test
- Exceptions To The Exclusive Use Test
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- Regular Use Test
- Principle Place Of Business Test
- Separate Structure Test
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- Reasons For Adopting A Retirement Plan Now
- Where To Go For Retirement Plan Information
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- Employee Versus An Independent Contractor
- Payer Responsibilities
- Payer-Related Forms
- Verify Employee Information With The SSA
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- State New Hire Registry
- Enroll for Filing W-2s Online
- File Information Return Electronically System, FIRE
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- Wages Subject To Employment Taxes
- Accountable Plans
- Non-Accountable Plans
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- Unique Types Of Employees
- Unique Types Of Issues
- How To Figure Your Payroll
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- Included In Their Income
- But Not Considered Wages
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- No Income Tax Withholding
- No Social Security Or Medicare Taxes
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- Definition Of A Minister
- Subject To Self-Employment Tax
- Subject To Income Tax
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- No Income Tax Withholding
- No Social Security Or Medicare Taxes
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- Non-Profit Organizations Are Exempt
- But Their Employees Are Not
- Must Withhold Income Tax
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- Special Rules For Social Security Tax
- Special Rules For Medicare Tax
- Special Rules For Unemployment Tax
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- Tips Are Taxable Income
- Generally Subject To Withholding
- Employees Must Report By The 10Th
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- Form 4070, Employee's Report of Tips
- Pub 1244, Employee's Daily Record
- Benefits to Reporting All Tips
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- Making Trust Fund Deposits
- Penalties For Late Deposits
- Penalty Rebate Program
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- Filing Your 941
- The Benefits Of E-Filing
- Publication 15
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- Define Wages Subject To FUTA
- Figure the FUTA Tax Due
- Deposit Requirements For FUTA
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- Credit For State Tax Paid
- Filing Due Dates
- How To File Electronically
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- Tax Law Changes
- Federal Government Agencies
- State Governments
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- IRS Tax Map (IRStaxMap.com)
- CPAide Small Business (CPAide.com)
- StateTaxCentral.com
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Get the IRS Tax Map Special Report. It only takes a second to get the full report. 
Small Business Tax Workshop on DVD