Meeting/Event Information

Federal, State, and Local Taxes Reconciliations and Tax Filings

 

December 05, 2020
8:30 AM - 12:00 PM
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Virtual Go-To-Webinar


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Class Description:

State and Local Taxes

  • Work In/Live In
  • Reciprocity
  • Commuter Allocations
  • Registration Tips

 

Federal Taxes

  • Depositing Schedules
    • Semiweekly vs. Monthly depositor
    • How to Deposit
    • Penalties
  • Reconciliations/Forms
    • 941/Schedule B, R, D
    • 940/Schedule A
    • W2/W3
    • GL – Bank accounts
  • Common Tax Errors – Corrections
    • 941X
    • W2C
  • 2021 Federal Updates

 

Speaker Information:

Teresa (Terri) Watkins, CPP

I began processing Payroll and Payroll Tax in 1980.  Attained my CPP in 2003.  Currently, I am the Payroll Tax Supervisor for Southern Glazers Wine and Spirits LLC.  I have been with SG for 18 years.   In my Payroll career I have seen company bankruptcies, acquisitions, mergers, system conversions and interfaces to name a few. 

I have many to thank for their mentorship in order to succeed in the Payroll Industry.  By getting involved, I have enjoyed serving as President for DAPA in 2010-2011, President of Texas Payroll Conference in 2011, National APA Meritorious Service Award in 2013 (which entered me into the APA Hall of Fame), DAPA Payroll Professional of the Year in 2013.  I have won the Texas Payroll Conference Judith Houghton Scholarship 2008 and the National APA Kronos Grant in 2011 plus served on several committees throughout the years for all  these organizations.  

I have celebrated 46 years of marriage with Glynn and we have 3 sons and 7 grandchildren.  Being a grandma is GRAND.  We enjoy cruising the countryside in our street rods and custom cars. 

 

Mashell Fuller, CPP

I was born and raised in the northeast region of PA, however, my career has afforded me opportunities to spend time in the Philadelphia, Jacksonville and now the Dallas metro. I have held varying positions in the PEO, Non-profit, Security, BPO and now Staffing industry.  I have experience working on various payroll platforms and have managed payroll tax in-house and through various vendors. Me and my “boys”, husband of 13 years and eight-year-old son, spend our free time exploring our great nation’s museums and state parks.

 

 

 

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Tickets

$60.00 Member Registration
$70.00 after 12:00 pm November 27

$105.00 Non-Member Registration
$115.00 after 12:00 pm November 27

$60.00 Texas Chapter Member
$70.00 after 12:00 pm November 27

Future Meetings

Federal, State, and Local Taxes Reconciliations and Tax Filings

 

December 05, 2020

 

8:30 AM to 12:00 PM

 

Virtual Go-To-Webinar

Federal, State, and Local Taxes reconciliations and tax filings review and best practices.

Register Now View Details ▶

 

 

DAPA Lunch & Learn - Leading from Where You Are to Get to Where You Want to Go

 

December 10, 2020

 

11:30 AM to 1:30 PM

 

Virtual Go-To-Webinar

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Register Now View Details ▶