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Understanding Tax Changes for Fringe Benefits and Other Expenses

February 27, 2019 @ 2:00 pm - 3:00 pm EST

Free

Participants of the live webinar will be eligible for 1 free CPE credit.

Tax reform made significant changes to the deductibility of fringe benefits as wells as business expenses, such as meals and entertainment. In this webcast, we’ll review these changes, potential impacts, and how to navigate them. We’ll also explain how to identify and prepare for potential payroll tax exam issues, sharing insights we’ve gathered from helping current clients.

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Speakers

Susan Mehlman, Director, Compensation & Benefit Tax Services, Moss Adams

Susan leads our Compensation and Benefits Practice and has provided qualified and nonqualified plan design and consulting services since 1987. She delivers a wide range of tax solutions, including health and welfare plan tax consulting, to both public and privately held businesses.

Gary Stirbis, Director, Controversy & Dispute Resolution

Gary is a director of the firm’s Tax Controversy & Dispute Resolution Practice. He manages major IRS engagements for clients and handles all aspects of representation before the IRS, including audits, appeals, collections, excise taxes, private letter rulings, and various procedural matters.

CPE Information

PROGRAM LEVEL:
Basic
CREDITS:
Taxes: 1
DELIVERY METHOD:
Webcast
LEARNING OBJECTIVES:

After completing this training, participants will be able to explain the new guidance on meals and entertainment and fringe benefits; identify employee income tax considerations for modifications in fringe benefits; identify changes to employer deductions and their impact on the business return; articulate the major payroll tax exam issues to mitigate risk and manage a payroll exam

PREREQUISITES:
None
TARGET AUDIENCE:
CEOs and other C-level Executives; Controllers; Directors; HR Managers; Internal Accountants; Managers; Owners; Presidents/VPs
REFUND POLICY:

For more information about administrative policies regarding CPE, refunds or complaints, please contact Amanda Marquez at  505-878-7216 or send her an email.

Moss Adams is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State Boards of Accountancy have the final authority on the acceptance of individual course for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

Details

Date:
February 27, 2019
Time:
2:00 pm - 3:00 pm
Cost:
Free
Event Category:
Event Tags:
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Other

Field of Study
Taxes