eCourse
Worker Classifications, Fringe Benefits, and Other Employment Taxation Issues for Colleges and Universities
Contains material from Jun 2016
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Session 2: Taxation of Common Higher Education Fringe Benefits - A discussion of commonly missed and misinterpreted fringe benefits provided by colleges and universities, including current IRS positions and issues raised during payroll audits.
Session 3: Dealing with Multi-State Compliance Issues and Employment Taxes - Discussion of the often overlooked compliance requirements and consequences of having a presence outside of your home state.
Includes: Audio Paper Slides
Preview Sessions
Show session details
Bertrand M. Harding Jr., Bob Schirmer, Amy Goodreau Williams
Download session materials for offline use
Session 1
—58 mins
Worker Classifications (Jun 2016)
The misclassification of workers continues to be an area of IRS scrutiny. Review current IRS classification factors, tax and non-tax related consequences of misclassification of workers as well as best practices for ensuring compliance.
Originally presented: Jun 2016 Higher Education Taxation Institute
Bertrand M. Harding Jr.,
Law Offices of Bertrand M. Harding Jr. - Alexandria, VA
Bob Schirmer,
Brigham Young University - Provo, UT
Amy Goodreau Williams,
Duke University - Durham, NC
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Donald E. Rich Jr., Kathleen R. Snell, Edward Zavodny
Download session materials for offline use
Session 2
—57 mins
Taxation of Common Higher Education Fringe Benefits (Jun 2016)
A discussion of commonly missed and misinterpreted fringe benefits provided by colleges and universities, including current IRS positions and issues raised during payroll audits.
Originally presented: Jun 2016 Higher Education Taxation Institute
Donald E. Rich Jr.,
KPMG LLP - Greensboro, NC
Kathleen R. Snell,
University of Vermont - Burlington, VT
Edward Zavodny,
Texas A&M University - College Station, TX
Show session details
Terri Burdine, Joel Levenson, Andrienne Mays
Download session materials for offline use
Session 3
—47 mins
Dealing with Multi-State Compliance Issues and Employment Taxes (Jun 2016)
Discussion of the often overlooked compliance requirements and consequences of having a presence outside of your home state.
Originally presented: Jun 2016 Higher Education Taxation Institute
Terri Burdine,
RSM US LLP - Melbourne, FL
Joel Levenson,
University of Central Florida - Orlando, FL
Andrienne Mays,
RSM US LLP - Raleigh, NC