CPATrainingCenter.com offers CPA exams, accounting degree training, CPE, and professional development for accountants and CPAs
Course/Product Description
Title:

Executive Taxation

SKU:WT-1000957
Format: Webcast/Audio Conference/Interview/Podcast
Description:

Executive Taxation

Learn The Payroll Rules For Executive Compensation

Executive taxation questions are a continuous struggle for organizations seeking ways to promote and keep key talent in their organizations.

Many organizations must determine the fine line of what is best/competitive/legal. For instance, should we give leadership/executive teams cars, tax planning, personal travel, or other fringe benefits versus just compensation?

Because of these complex issues, it has become critical for payroll professionals to understand special payment and or deductions that executive teams could be receiving – as well as the tax implications of such benefits.

This training session provides a detailed review of executive payments and/or deductions - plus the best methods to handle the taxation of such payments.

Learning Objectives: Executive Compensation Taxation:

  • Overview of company car and taxation methods
  • Details of aircraft usage for personal reasons versus business
  • Different types of reimbursements such as insurance premiums, personal travel, tax planning and preparation fees, etc.
  • Relocation taxation and the distance test
  • Review of stock options, incentive stock options, restricted stock, etc.
  • Bonuses: how they should be taxed
  • How deferred compensation plans work for executive
  • Termination pay options for executives
  • Year end reporting concerns - and what to watch out for

About Your Speaker:

Dayna Reum, CPP, FPC, is a payroll professional with over 15 years experience in both teaching and handling payroll.

Ms. Reum holds both a Certified Payroll Professional and a Fundamental Payroll Certification designation, and is a frequent presenter on various payroll topics. Dayna has worked for companies such as PetSmart, Honeywell, and the American Payroll Association.

Dayna also serves on the National American Payroll Association on the national Strategic Leadership Task Force, has received a Citation of Merit and is a Gold Pin member of the APA. She is certified in HR hiring and firing practices, and is a Six-Sigma Greenbelt.

HRCI Credits

This program has been approved for 1.5 re-certification credit hours for HRCI's PHR and SPHR designations through the HR Certification Institute. For more information about certification or re-certification, please visit the HR Certification Institute website at www.hrci.org. The use of this seal is not an endorsement by HRCI of the quality of the program. It means that this program has met HRCIs criteria to be pre-approved for re-certification credit.

SHRM Professional Development Credits

This program is valid for 1.5 Professional Development Credits (PDCs) for the SHRM-CP or SHRM-SCP designations. For more information about certification or re-certification, please visit www.shrmcertification.org.

Licenses / Designations / Educational Credits:PHR / SPHR Re-Certification Credits
All US States: 1.5

SHRM Re-Certification Credits
All US States: 1.5
About The Provider: The Industry Calendar creates and sells webinars, audio conferences, and seminars for busy business professionals.

For over ten years we've done the work of listing the important, don't-miss events in one convenient location so you can quickly and easily learn about key training topics that keep you up-to-date on trends and best practices, all while helping to keep you in compliance with the various rules and regulations affecting your organization.
Price: $239.00
More Info: Contact Us For More Information
Share This: Share on Facebook


Share on Twitter


Share on Google+


Keywords For This Course:

Executive Compensation Taxation, Compensation Training For HR

Currently Scheduled Dates For This Webcast
Course TitleDatePrice
Executive Taxation9/20/2018$239.00
Executive TaxationCD/On-Demand$239.00

Sales &Use Tax Workshop
Sales &Use Tax Workshop

Audit Training
Audit Training

Retirement Plan Training Courses
Retirement Plan Training Courses

Payroll Training
Payroll Training

Peachtree Seminars
Peachtree Seminars

Project Management Workshop
Project Management Workshop

Microsoft® Excel® 2007/2010 Basics
Microsoft® Excel® 2007/2010 Basics

How To Use QuickBooks
How To Use QuickBooks

Securities Licensing
Securities Licensing

Multi-State Payroll Tax Compliance
Multi-State Payroll Tax Compliance

Compliance Tips For Gifts, Awards, &Other Fringe Benefits
Compliance Tips For Gifts, Awards, &Other Fringe Benefits

Payroll Requirements For Terminated Employees
Payroll Requirements For Terminated Employees

Payroll Paycards: How To Save Costs AND Maintain Compliance
Payroll Paycards: How To Save Costs AND Maintain Compliance

Managing Exemptions And Resale Certificates
Managing Exemptions And Resale Certificates

Chartered Tax Professional Certificate Program
Chartered Tax Professional Certificate Program

Comprehensive Income Tax Course with Career Package
Comprehensive Income Tax Course with Career Package

Google+CPATrainingCenter.com. 5755 North Point Parkway, Suite 228 | Alpharetta, GA 30022 | 770-410-9941 | support@CPATrainingCenter.com
Copyright CPATrainingCenter.com 2018 | Web Site Development by OTAU
Facebook