Make sure you are in full compliance when reporting your company's fringe benefits.
An information-packed topic that specifically addresses the complex compliance issues of year-end payroll processing. Year-end taxation of specific fringe benefits 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.
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Why Lorman?
Over 35 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Agenda
General Rules on Income Inclusion
What Are the Challenges?
When Are Benefits Considered Paid?
Special Accounting Rule
Fair Market Value
Non-Taxable Fringe Benefits
Moving Expenses
Personal Use of Employer Provided Vehicle
Cell Phones
Additional Employer-Provided Benefits
Educational Assistance
Benefits
Employer Provided Meals and Lodging
Salary Advances and Overpayments
Awards and Prizes
Back Pay Awards
Disaster Relief
Equipment Allowances
Gifts
Uniform Allowances
Withholding and Reporting Rules
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Why Lorman?
Over 35 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Credits
OnDemand Course
This course was last revised on August 14, 2019.
Call 1-866-352-9540 for further credit information.
This program does NOT qualify, nor meet the National Standard for NASBA accreditation.
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Why Lorman?
Over 35 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
Faculty
Alma Stewart, CPP
- U.S. Payroll Tax Manager
- 25+ years of experience in payroll including managing multistate payroll departments
- CPP/FPC Item Writer
- Author of several publications in PayTech magazine related to payroll electronic payments
- Member of American Payroll Association for 15+ years
- Graduate in accounting, University of Alaska, Anchorage
- CPP certification
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More Program Information
Why Lorman?
Over 35 years and 1.4 million customers worth of experience providing continuing education. Our passion is providing you world-class training to help you succeed in business and as a professional.
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