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Course Details

Correct Reporting And Tax Treatment Of Fringe Benefits

Webinar: ID# 1022844
Recorded CD
Qty:
About This Course:
This is an information-packed webinar that specifically addresses the complex compliance issues of year-end payroll processing.

This webinar brings you up to date on the latest changes and regulations that affect the close of the old year and the beginning of the new. This information will help you avoid the high cost of noncompliance penalties.

Agenda

Communicating and Collecting Taxable Benefit Information
  • Where to Begin
  • Who to Contact
Withholding on Fringe Benefits
  • Inputting
  • Withholding Fed Income at Supplemental Rate
  • Special Accounting Rule
  • Depositing Taxes on Fringe Benefits
Moving Expenses
  • Qualified Moving Expenses
  • Taxable Income Associated With Employer Paid Moving Expenses
Personal Use of Company Car
  • Commuting Valuation Method
  • Annual Lease Method
  • Cents per Mile Method
  • Recordkeeping
Awards and Prizes
  • Achievement Awards for Safety or Length of Service
  • Gift Certificates and Gift Cards
Paid Benefits
  • COBRA
  • Working Condition Fringe Benefits
  • No Additional Cost Services
  • Employee Discounts
  • On Premise Athletic Rooms
  • Retirement Planning
  • Club Memberships
  • Group Term Life Insurance
  • Extra Life Insurance Plans
  • Education Assistance
  • Travel Reimbursements
About The Presenter

Alma Stewart, CPP
  • Director of Payroll and Benefit accounting at Afognak/Alutiiq as well as the Education Chair for the Northern Lights Alaska Chapter (NLAC) of the American Payroll Association
  • Close to 20 years of Payroll experience including more than 10 years of Davis Bacon Act, collective bargaining agreement, expatriate and Service Contract Act work
  • Has managed skilled teams of up to 16 people and developed policies to complete payroll in all 50 states, 3 US territories and multiple countries while remaining compliant with state and federal regulations
  • As education chair and past president, she has lead Fundamental Payroll Certification (FPC)/ Certified Payroll Professional (CPP) study groups twice a year for the last 4 years
  • Presents regularly at monthly meetings for the NLAC chapter and has taught an annual year end prep class for the last 4 years as well
  • CPP certified through the American Payroll Association since 2007
  • Graduate in accounting, University of Alaska, Anchorage
Order:
Correct Reporting And Tax Treatment Of Fringe Benefits
Available on CD format
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Course Details
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