Have your employees, employer or client asked you:
What can you pay employees and it not taxable as employee wages?
Why did you put my car allowance in my W-2.?
Why are my moving expenses in my W-2?
Are the education expenses you paid for me taxable?
What kind of non-taxable benefits does your company have?
If you've been asked any of these questions, this is the course for you.
Why should you Attend:
Taxable and nontaxable fringe benefit are scattered throughout the Internal
Revenue Code. Benefits can be hid in Sec 274, 162, 119, 132, 127, and 82.
Add in numerous Announcements, Notices and Regulations and we have a
complex set of rules to follow.
Areas Covered in the Session:
Which benefits go on the w-2?
Do any benefits go on a 1099?
Fringe benefits you might be missing.
Who Will Benefit:
Enrolled Agents Staff
Accounting Department Staff
Payroll Department Staff
Greta Hicks is a former IRS Revenue Agent and Regional Training
Coordinator. After a time as tax manager for Ernst & Young, Greta started her
own business and for 34 years her CPA practice has been limited to