Taxing and Reporting Fringe Benefits: Treatment and Rules 2017

Topics

• No additional cost services, employee discounts, working condition fringe benefits & De minimis Fringe Benefits
• FMV (Fair Market Value) and how the IRS determines it
• Discuss a number of excludable fringe benefits such as Retirement planning, athletic facilities, achievement awards etc
• Qualified transportation benefits
• Review Moving/Relocation Expenses
• Fringe benefits that should be taxable compensation
• Once a benefit is determined taxable, how to handle it
• Executive taxation items, like spousal travel. Company aircraft usage etc
• How to handle any fringe benefits that AP pay

Who should Attend

• HR Professionals
• Payroll Professionals
• Accounting personnel
• Recordkeeping Professionals
• Lawmakers
• Business owners
• Attorneys
• Supervisors
• Any individual or entity that must deal with the complexities and technicalities of the payroll process