Correct Reporting and Tax Treatment of Fringe Benefits
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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.
AuthorsAlma Stewart, CPP, ADP
General Rules on Income Inclusion
What Are the Challenges?
When Are Benefits Considered Paid?
Special Accounting Rule
Fair Market Value
Non-Taxable Fringe Benefits
Personal Use of Employer Provided Vehicle
Additional Employer-Provided Benefits
Employer Provided Meals and Lodging
Salary Advances and Overpayments
Awards and Prizes
Back Pay Awards
Withholding and Reporting Rules