Handling and processing employee expense reimbursements can be challenging enough, but to make sure that the expense program is in compliance with IRS rules to ensure that the plan remains a non-taxable event can be overwhelming. This webinar will give the tools needed to be an expert at insuring that your expense plan is considered an accountable plan and help you avoid the common mistakes make that can make employers have to withhold taxes on such reimbursements. This session will also review special concerns such as electronic methods, frequent flyer miles and spousal travel concerns. A brief discussion on per diem will be discussed as well.
Webinar Objectives
Webinar Agenda
Webinar Highlights
Who Should Attend
Payroll and Tax Professionals
Credit(s)
Date | Conferences | Duration | Price | |
---|---|---|---|---|
Jun 11, 2024 | The Future of Form I-9: Updates, Changes, and E-Verify Integration! | 60 Mins | $199.00 | |
May 14, 2024 | Navigating IRS Rules: A Guide to Employee Expense Reimbursements! | 60 Mins | $199.00 | |
Mar 21, 2024 | Fringe Benefit Taxation Essentials: A Deep Dive into IRS Regulations | 60 Mins | $199.00 | |
Mar 12, 2024 | Navigating 2024 Garnishment Updates: A Comprehensive Guide for Employers! | 60 Mins | $199.00 | |
Jan 24, 2024 | 2024 Changes to IRS form W-2: Updates, Requirements, Notices and Deadlines! | 60 Mins | $199.00 | |
Oct 24, 2023 | Unclaimed Wages Compliance: Best Practices and Risk Mitigation! | 60 Mins | $199.00 | |
Oct 11, 2023 | Navigating The New Form I-9: Compliance Updates For 2023 | 60 Mins | $199.00 |