NYU SCPS 73rd Institute on Federal Taxation

October 19, 2014 to October 24, 2014

Employee Benefits and Tax partner Mary (Handy) Hevener will present at New York University’s School of Continuing and Professional Studies’ (NYU SCPS) 73rd Institute on Federal Taxation.

October 19, 2014 | 6–7 pm
Update on Travelers

Both IRS and state payroll tax audits of traveling workers have proliferated in recent years. In audits of U.S. workers, the IRS looks at issues involving “tax homes,” traveling too long to one location without adequate breaks in service, substitution of per diems for taxable wages, and, more generally, the alleged operation of “abusive” expense reimbursement arrangements. Audits of international travelers challenge withholding exemptions and failure to track US-source income. States audit both for alleged underwithholding, and for failures to track and tax employees who travel for work to the state for more than a short period of time. This session discusses how to handle all such audit issues.

Grand Hyatt New York
109 East 42nd Street
New York, NY 10017

Please see event details for CLE information.