CLE Courses

Federal and State Payroll Tax & Fringe Benefit Audits

Wednesday, November 28, 2018
12:30 PM - 01:30 PM Eastern Standard Time

Please join us for a presentation regarding Federal and State Payroll Tax and Fringe Benefit Audits (including Effect of TCJA Changes).

Topics will include:

  • Summary of potential federal taxes, penalties, and interest triggered by underreporting employees’ compensation income
  • Overview of special procedural rules and tax doctrines governing fringe benefit and other payroll tax audits and reporting penalties
  • Hot audit topics for compensation and fringe benefits
  • Possible active future audits
  • Typical miscomputations in exam’s payroll tax proposed assessments
  • IRS amnesty offers

PRESENTERS

Handy Hevener & Steve Johnson

QUESTIONS?

Please contact Arlene LaSpada at +1.215.963.4960 or arlene.laspada@morganlewis.com.

CLE credit: CLE credit is currently pending approval in: IL, FL, NJ (via reciprocity), NY, PA, TX, VA, CT and CA.