Conferences and Speeches

NYU 75th Institute on Federal Taxation – New York

Sunday, October 23, 2016 - Friday, October 28, 2016

Employee Benefits and Tax partner Mary (Handy) Hevener and Tax associate Steven Johnson will present at New York University’s School of Professional Studies’ 75th Institute on Federal Taxation.

October 23, 2016 | 5:00 pm
Trending Fringe Benefits Payroll Tax Issues: Employer-Provided Meals, De Minimis Fringes, Per Diems, and Penalties

After concluding the initial round of “National Research Program” audits, the IRS continues to target a wide range of fringe benefits employers provide to employees, focusing most frequently on workforce-wide benefits with potential for multi-million dollar payroll tax adjustments, even for small employers. This program surveys the applicable legal standards, IRS positions, taxpayer responses, and procedural considerations during both the audit and litigation stages of several commonly audited payroll tax issues.

Handy is also on the advisory board and the chair of the executive compensation and employee benefits section for this conference.

CLE credit: Please see event details for CLE information.