eCourse
Employee Compensation and Tax Compliance for Colleges and Universities
Contains material from Jun 2021
Employee Compensation and Tax Compliance for Colleges and Universities
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Session 1: Section 4960: Who, When and How Much? - Examine methods to properly identify covered employees, the existence of deferred compensation arrangements, and ensure that compensation is properly measured for relevant reporting periods.
Session 2: Worker Classification: An Overview and Current Developments - Correctly classifying employees and independent contractors is critically important to ensuring compliance with both tax and employment laws. Tax practitioners are often on the front lines of this classification determination and can help protect the institution by knowing not only the IRS rules, but the DOL rules as well. Come join Kyle and Joel to understand these considerations from Counsel’s Office and the Accounting department.
Session 2: Worker Classification: An Overview and Current Developments - Correctly classifying employees and independent contractors is critically important to ensuring compliance with both tax and employment laws. Tax practitioners are often on the front lines of this classification determination and can help protect the institution by knowing not only the IRS rules, but the DOL rules as well. Come join Kyle and Joel to understand these considerations from Counsel’s Office and the Accounting department.
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1.
Section 4960: Who, When and How Much? (Jun 2021)
Glenn Christofides, Karen Field
1.00
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Session 1
—60 mins
Section 4960: Who, When and How Much? (Jun 2021)
Examine methods to properly identify covered employees, the existence of deferred compensation arrangements, and ensure that compensation is properly measured for relevant reporting periods.
Originally presented: Jun 2021 Higher Education Taxation Institute
Glenn Christofides,
Rutgers University - Piscataway, NJ
Karen Field,
RSM LLP - Washington, DC
Show session details
2.
Worker Classification: An Overview and Current Developments (Jun 2021)
Joel Levenson, Mindy Mayo, Kyle Richard
1.00
0.00
0.00
Preview Materials
Download session materials for offline use
Session 2
—61 mins
Worker Classification: An Overview and Current Developments (Jun 2021)
Correctly classifying employees and independent contractors is critically important to ensuring compliance with both tax and employment laws. Tax practitioners are often on the front lines of this classification determination and can help protect the institution by knowing not only the IRS rules, but the DOL rules as well. Come join Kyle and Joel to understand these considerations from Counsel’s Office and the Accounting department.
Originally presented: Jun 2021 Higher Education Taxation Institute
Joel Levenson,
University of Central Florida - Orlando, FL
Mindy Mayo,
KPMG LLP - San Jose, CA
Kyle Richard,
University of Washington - Seattle, WA