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Tax Reform, Global Payroll, and Nonresident Alien Compliance

April 27, 2018
8:30 AM - 1:00 PM
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Deloitte Tax LLP
111 S Wacker Dr
Chicago, IL 60606
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Presented by Martin D Rule, Walter Scott, Maria Geiger, and Katherine Holmes

Session content will cover the impact of the Tax Cuts and Jobs Act of 2017 on employers and their payroll departments. Session content will also include the employment tax compliance requirements related to global employment of U.S. residents and nonresidents.

Specific topics include:        

  • 2018 updates on withholding, Forms W-4, qualified transportation benefits and employer paid moving expenses
  • Split payroll set-ups
  • W-2 requirements
  • Social security certificates of coverage
  • Treaty exemptions and reporting
  • Non-residents
  • Ongoing mobility payments/deductions through payroll: hypothetical tax, COLA
  • Shadow payrolls - adjustments to report off-payroll payments
  • State residency
  • Substantiation for “turning off” federal withholding for U.S. citizens working abroad


Venue and breakfast sponsored by Deloitte Tax LLP.

You will earn 3.5 RCH's for attending and participating in this meeting.

Remember to print the handouts and bring them with you.  Handouts will not be provided at the meeting.

Tickets

$20.00 April 27, 2018 meeting - Members

$30.00 April 27, 2018 meeting - Non Members