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Worker Classifications, Fringe Benefits, and Other Employment Taxation Issues for Colleges and Universities

Contains material from Jun 2016

Worker Classifications, Fringe Benefits, and Other Employment Taxation Issues for Colleges and Universities
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Session 1: Worker Classifications - 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.

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


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1. Worker Classifications  (Jun 2016)

Bertrand M. Harding Jr., Bob Schirmer, Amy Goodreau Williams

1.00 0.00 0.00
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(mp3)
58 mins
(pdf)
8 pgs
Slides
(pdf)
8 pgs
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

Show session details

2. Taxation of Common Higher Education Fringe Benefits (Jun 2016)

Donald E. Rich Jr., Kathleen R. Snell, Edward Zavodny

1.00 0.00 0.00
Preview Materials

Download session materials for offline use

(mp3)
57 mins
(pdf)
98 pgs
(pdf)
51 pgs
(pdf)
9 pgs
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

3. Dealing with Multi-State Compliance Issues and Employment Taxes (Jun 2016)

Terri Burdine, Joel Levenson, Andrienne Mays

0.75 0.00 0.00
Preview Materials

Download session materials for offline use

(mp3)
47 mins
(pdf)
15 pgs
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