 |
Significant 2010
Relocation/Payroll & Tax Law Issues |
 |
The Current Need for More
Gross-up Audits Based on All the New Tax Laws |
 |
2010 “Home Buyers Tax
Credit” Payback Issues - $13,000 Extra Per Move |
|
A |
Relocation Payback
Agreements – Tax, Legal & Payroll
Administration |
 |
FICA $106,800
Withholding Issues / Paybacks & the Cost of Forgiveness |
 |
2010 Settlement
Statement (HUD-1) Form Discussed in Detail |
 |
Corporate Advisory
Panel – Best Practices within a Corporate Program |
 |
What Does “Gross-up” and
“Keep the Transferee Whole” Really Mean |
|
A
|
IRS Audit Targets -
“Red Flags” – Employment Taxes and
Withholding Strategies |
 |
Relocation Compliance
Issues Affecting the Corporate Payroll Department |
 |
U.S./International Expense
Management and Payments |
 |
Temporary Assignments
– How to Structure to Maximize Tax Benefits Administration |
 |
2010 Trends Within the
Fortune 500 – Relocation Tax Policies |
 |
H.R. 2110 –
Multi-State Taxation Agreement – Getting Closer |
 |
Government Relocation
Tax Update – WITA & RITA & FTR Revisited |
 |
New Economic Stimulus Act
of 2009/2010 – Relocation Affects Discussed in Detail |