Another timely Webinar from Battershell & Nichols
2020 Year End Update
Broadcast has ended. You may watch the replay!
You can still register and watch the replay!
Series Schedule
Dec 2
12:00 pm PST
Compensation Reporting for 2020
SESSION 1
Dec 9
12:00 pm PST
Charitable Contribution Receipting for 2020
SESSION 2
Dec 16
12:00 pm PST
Here is What You'll Learn
Compensation Reporting
·What COVID-19 reporting is required?
·Should I issue a 1099 or a W-2?
·What items should be included in an employee's W-2
·What is the correct way to complete a W-2 for a pastor?
Charitable contribution Receipting
·What is required when receipting donors for various contributions?
·When are designated contributions not deductible?
·How are IRA contributions reported differently?
·How are out-of-pocket expenses for unreimbursed travel receipted?
·When are "suggested donations" not deductible as a charitable contribution?
IRS Reporting
·What are the changes in Form 1099-MISC reporting?
·When is a Form 1099-NEC required?
·What unrelated business income is required to be reported on Form 990-T?
·What are the requirements when sending money to foreign organizations or individuals?
·What are requirements for not reporting business expense reimbursements?
·What help is available to employees for completing the new Form W-4?
Washington State Reporting
·What is required to be reported to the Department of Revenue?
·What can be done to maintain a property tax exemption?
·Any updates to Paid Family Medical leave?
About Rick Battershell
Rick Battershell has a Master’s Degree in Taxation and has specialized in the accounting and taxation of churches, nonprofit organizations, and ministers for over 30 years. He is a regular speaker for the Northwest chapter of the Church Network (formerly National Association of Church Business Administration).
Comments from those attending previous seminars by Rick:
"I became aware of things that I didn’t know I needed to be aware of."
"Great practical information and lots of it in a short amount of time."
“I learned many things and even had a few things I do confirmed."