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Helping Your Client With Their Numbers & Preparing Your Recommendations + Accounting, Human Resources, Taxes & Insurance CCL Tuesday Businesses and Students - Shared screen with speaker view - Recording 2/2
Tameaka
01:28:07
….or an HR Consulting company that processes payroll :)
Zoom user Rideout
01:31:46
What do you do when your employee wants to change his exemption from 2 to 10? Without documentation of 10 exemptions.
Tameaka
01:33:55
Give the appropriate form to fill out
Tameaka
01:34:00
I will include the link
Tameaka
01:34:24
It's not your responsibility to verify if their exemptions are valid. You just need the document
Tameaka
01:35:37
https://www.marylandtaxes.gov/forms/current_forms/mw507.pdf
Tameaka
01:36:22
https://www.irs.gov/pub/irs-pdf/fw4.pdf
Lauren P
01:36:36
Wonderful references @maria...much appreciated!
Tameaka
01:36:44
Be sure that you're using the latest version of the forms
Tracy Akinade
01:46:10
Thank you Tameaka for sharing your expertise!! Having an HR consulting business in CCL was made for this week’s content in so many ways!
Tameaka
01:47:17
Anytime, I am happy to share
Tameaka
01:53:19
Often times, as small business owners, we find out something isn't right when it goes wrong! Is there a small business owner toolbox (website) that you can recommend? A place where a new business can go to see a checklist of most deadlines and focus areas? Or would you say these are the key areas and there's nothing else of real substance? And therefore you've given us the solutions.
jlgreen3GA - TGC Agency
02:08:33
443-393-3380 or jlgreen3@tgcagency.com
Dr. Johnetta Thurston- JDA Management & Consulting Group, LLC
02:08:47
Dr. Johnetta ThurstonCell-202-320-3677Ofc- 301-912-4294jthurston@getjda.comwww.getjda.com
Sahmra Stevenson (Office Without Walls ®)
02:10:39
Sahmra A. StevenensonS.A. Stevenson Law Offices, LLC301-795-2728www. SASLawOffices.comwww.OfficeWithoutWalls.orgIG: https:www.instagram.com/OfficeWithoutWalls/https:www.instagram.com/SASFitPractice/
Millita- IG-Millie Loves Yoga
02:12:16
Hi Garrett, I used to work with Grant Thornton too in the Public Sector :)
Garrett
02:12:40
Nice to meet you!
Tameaka
02:14:49
Is there a specific type of attorney that helps with NDA's and Contracts?
King Teasdell
02:18:10
how many employees are required to have HR assistance?
Tameaka
02:18:42
What are the risks (if any) to using Payroll companies for HR services and Benefits Administration?
Coach Mike
02:22:33
Does that annual filing apply to S-Corps and C-Corps, or just LLC's?
Tameaka
02:23:40
I just filled out my personal property taxes this week. However, I realize that I have NO CLUE of how to answer some of the questions. For example, depreciation....What specialist helps with that?
jlgreen3GA - TGC Agency
02:24:01
An accountant
Coach Mike
02:26:50
Does it make sense to establish your business in a different state? One that is more business friendly, like Delaware or Wyoming?
Tameaka
02:29:24
Registering for new states as employees are hired in those states is a headache! It seems like there are so many things that can be missed. What type of companies/professionals help with state registrations?
Coach Mike
02:29:24
Thanks!!
King Teasdell
02:31:21
payment platforms for products and services may not take out state tax, and how is state tax assessed if purchases for your services are outside of your state. Is there a federal sales tax?
King Teasdell
02:33:20
this question is in regards to online products and services. Thank you
Tameaka
02:34:10
….is there a difference between what a CPA does versus a Tax Accountant?
Tameaka
02:37:10
Are they both appropriate to refer employees to if employees struggle with filling out appropriate withholdings for their pay?
Catherine Wright
02:42:54
how important is it to have job descriptions if you are a small business? Do HR companies help create the descriptions?
Tameaka
02:43:34
During COVID legislation was adjusted so that employers could fill out Form I-9's over web based video. Is this something that you think will go away?
Brock Lindsay
02:43:47
Understanding that insurance company's policy rate increase annually, can you explain what goes into the audit process? It is solely based on a firm's most recent revenue #'s verses the previous years #'s?
Millita- IG-Millie Loves Yoga
02:49:57
My last name is Wright too and I was literally about to say, I don’t know that answer, but forgot that Catherine Wright is on the call as well. 🙃
Catherine Wright
02:50:36
lol😀
Rennard Brown
02:50:37
Thanks Millita!
Millita- IG-Millie Loves Yoga
02:52:14
I was wondering about 1099 employees. I work as a 1099 at a pilates studio, and it “seems” as if she thinks I work as an employee. It is a weird dynamic. How does one have that conversation with a company to “remind” them you are a 1099?
Catherine Wright
02:57:18
Do you recommend the pay by pay workers compensation that payroll companies deduct as part of the payroll?
Catherine Wright
03:06:11
Catherinewright@wrightwaytax.com 410-383-9575 www.wrightwaytax.com
Lauren P
03:09:35
👏
jlgreen3GA - TGC Agency
03:09:51
Keep going no matter what!