CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Fringe Benefits Taxation

Monday, September 30, 2019 | 01:30 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

Course Description

This free CPE webinar training for CPAs covers important changes tax reform brought to fringe benefits as well as provides an overview of common and some uncommon benefits and the rules governing them. It is important for employers to “get it right” with regard to whether benefits may be excluded from wages, and if they must be included, comply with federal and state wage and tax withholding, deposit, and reporting requirements.

Learning Objectives

  • Identify changes to fringe benefits under the 2017 tax reforms and the impact of those changes
  • Differentiate between taxable fringe benefits and benefits that may be excluded from employee wages
  • Recognize how to use IRS literature to assist in administering taxable fringe benefits
  • Describe the requirements for an accountable expense reimbursement plan

Who Should Attend?

  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Tax Attorney
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA