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Sponsored by Lorman Education
Product ID: 406024EAU
 
Credit & Course Provided by:

Correct Reporting and Tax Treatment of Fringe Benefits

OnDemand Webinar (83 minutes)

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.

Authors

Alma Stewart, CPP, ADP

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