Employment tax compliance: Insights on year-end planning has been saved
Employment tax compliance: Insights on year-end planning
Global Mobility, Talent, & Rewards
November 6 | 2 p.m. ET
Host: Blaise Kah, partner, Deloitte Tax LLP
1 Overview CPE credit | Taxes
Changes in the tax environment can affect year-end employment tax reporting. As 2019 comes to a close, what should companies factor into their planning? We'll discuss:
- The year in review, including changes to relevant tax laws, regulations, and W-2 reporting requirements.
- Payroll complexities and potential opportunities, including fringe benefits, business traveler apportionment, and successor employer transactions such as mergers, acquisitions, and reorganizations.
- Potential pitfalls in closing out the tax year and beginning the W-2 reporting season, including procrastination, tax deposit issues, and year-end pay events.
Participants will examine complexities of year-end employment tax reporting, identify time-sensitive compliance issues, and recognize ways that compliance can affect employee experience.