Payroll Tax Planning and Resolution 2015

Topics

• Responsible officer determinations – IRC section 6672
• Employee vs. independent contractor determinations
• Section 530 employees
• Negotiating with the IRS Appeals Office
• Avoiding IRS penalties
• Proper handling of fringe benefits
• Foreign earned income exclusions

Who should Attend

• Payroll supervisors
• HR professionals
• Independent contractors
• Taxation and accounting staff
• CFOs and controllers