Event

ABA’s 24th Annual Philadelphia Tax Conference

November 06, 2013

Morgan Lewis partner Mary Hevener will present at the American Bar Association’s 24th Annual Philadelphia Tax Conference sponsored by the Section of Tax. Senior counsel Joe Ronan is on the conference advisory board.

When:
November 6, 2013

Employee Benefits – Current Hot Topics in Payroll Tax Audits, FICA Tax Refund Claims, and Withholdings To Deal with 2013 Tax Rate Increases
11:00 am–12:00 pm

This presentation will cover many payroll tax issues, ranging from current compliance, through audit exposures and refund claims, including:

  • Continuing IRS payroll tax audits of myriad cash and noncash fringe benefits provided both to executives and to traveling workers;
  • State payroll tax audits of workers traveling both into and away from various states;
  • FICA tax refund claims on downsizing/severance pay; and,
  • Dealing with year-end employee requests to increase Federal withholding to cover shortfalls in withholding on supplemental wages, the 0.9% Medicare tax, and the 3.8% Medicare tax on unearned income.

Where:
Union League of Philadelphia
140 South Broad Street
Philadelphia, PA 19102-3003

CLE Credit:
Please visit the event link below for more information regarding CLE credit.