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Host: Ron Sonenthal, Partner - Deloitte Tax LLP
1 Intermediate CPE Credit: Taxes
Compensation and benefits taxes have both employee and corporate implications. What have IRS examiners looked for in recent audits and how can you prepare? We'll discuss:
- Employment tax examination items under review, including gift cards, cell phones, travel expenses, and use of company property.
- Corporate deduction of compensation and benefits expenses, including section 162(m) disallowed deductions and retiree medical expense deductions.
- Combined Annual Wage Reporting (CAWR) by IRS, Year-end W2 and Quarterly Federal Tax Return reconciliation.
Gain insights the employee and corporate aspects of compensations and benefits taxes and ways you can address your company's exposure.
Please note: CPE Credit is not available for viewing archived programs.
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