Page 6 - 2020 Winter Conference
P. 6

SESSION DESCRIPTIONS


         1:00 PM - 1:50 PM
         BREAKOUT SESSION III



        301: Transportation Reporting -                          302: Federal Dollars
                Are You Moving in the Right                      When you spend federal dollars you add a
                Direction?                                       whole new level of compliance on top of the typ-

        Transportation  reporting  can  run  off  course  at     ical specifications in your terms and conditions.
        times. It is important to understand the required        This session will cover the general federal
        reporting requirements on both route miles and           requirements also known as EDGAR and touch
        eligible students. Including allowable contracted        on ERate and Food Service issues.
        transportation may take you on a detour along
        the way.  This  session will review the  require-        Speakers: Ana Guerrero - Phoenix Elementary
        ments  of  transportation reporting but also pro-        School District & Caroline Brackley -
        vide practical tools to take back to your district       Professional Group Public Consulting
        that have been successful with small and large
        districts.  Effective  internal  auditing  procedures
        will be discussed so you can get your transporta-
        tion reporting moving in the right direction.


        Speakers: Ernie Meza - Deer Valley Unified               304: FLSA Changes W4
        School District & Mike Fisher - Littleton                January brought about some significant chang-
        Elementary School District &                             es to the payroll world.  The Tax Cuts and Jobs
        Irene Garcia-Hobbs - Arizona Department of               Act was signed in December 2017, personal and
        Education                                                dependent exemptions were suspended through
                                                                 2025.  This tax bill also significantly altered how
                                                                 itemized  deductions  are claimed  on personal
        303: Public School Tax Credit Update                     tax returns.  As a result, the W-4 form has been

        Discussion of HB 2425 which expands the defi-            revised.  Does your payroll team know how to
        nitions  of allowable  programs  under  the public       process these new forms?  Do your employees
        school tax credit. Will also review yearly report-       understand  the  key  aspects  of  filling  out  this
        ing requirements due February 28th.                      form?  If this change wasn’t enough, the Depart-
                                                                 ment of Labor also made a significant change to

        Speakers: Elizabeth St. Clair & Larry                    the wage basis test related to exempt vs non-ex-
        Guilliford - Arizona Department of Revenue               empt employees.  This session will review these
                                                                 changes and how to ensure your district is com-
                                                                 pliant with these new requirements.


                                                                 Speakers: Karin Smith - Heinfeld Meech &
                                                                 Mike Martinez - The Maricopa County School
                                                                 Superintendent’s Office




         Mike Fisher                Caroline Brackley
         Littleton Elementary School  Professional Group Public
         District                   Consulting
   1   2   3   4   5   6   7   8   9   10