Year-end payroll compliance: Key trends and operational insights

Host: Jason Russell, managing director, Deloitte Tax LLP
Presenters: Julian Jackson, senior manager, Deloitte Tax LLP
                     Fahad Mumtaz, senior manager, Deloitte Tax LLP

1.0 Overview CPE credit | Taxes

Payroll compliance and operations are often top of mind for tax and risk leaders at organizations of all sizes. The end of the year is often a time to consider your compliance posture against trending topics and discover the evolving payroll model considerations. We’ll discuss:

• US federal employment tax examination (equity deposit timing, employer-provided meals, and popular employer non-cash perks)
• New York state and California examination (mobility and worker classification)
• Complex worker issues (relocation and hybrid workers)
• Operational considerations for US and global footprints