IRS Rules For Inpat & Expat Payroll
|Date / Time:
|| Audio Conference|
There are several different types of Visas that organizations use to have non-US based workers perform services in the United States.
The employment tax treatment for payroll for these works is driven by the type of Visa, and as the Payroll Professional, you are expected to be aware of the proper payroll processes and tax policies for each type of Visa, how to pay employees correctly in/from foreign jurisdictions, how to run a shadow payroll in the United States, as well as how to work with a third party provider that may be performing the tax equalization for these workers.
Sounds daunting, but don't worry, this training session will help!This program will give you all the definitions and explanations of this complicated process called "International Payroll", as well as help you understand the documents that should be kept for your international assignments to taxation and accounting for international employees. Other key learning objectives include:
- Define the payroll meaning of Inpatriates and Expatriates
- Concepts on how to handle different employer tax policies for international assignments, including:
- Tax Equalization
- Tax Protection
- Best Practices for administering a Tax Equalization Program
- Accounting for Tax Equalization
- Overview of Non-Resident work Visas - and to handle them
- Understand Student Visas and how they impact how you pay your employees
- What documentation employers should have and keep for all international assignments
- Explanation of Tax Treaty and Totalization agreements
- Review of the foreign earned income and housing exclusions
- Details of the IRS Bona Fide Residence test and the Physical Presence test and its impacts on tax calculations
- Detailed discussion on why it is critical for HR and payroll to work together on all international assignments
About Your Speaker
Dayna Reum, CPP, FPC, is a payroll professional with over 15 years experience in both teaching and handling payroll.
Ms. Reum holds both a Certified Payroll Professional and a Fundamental Payroll Certification designation, and is a frequent presenter on various payroll topics. Dayna has worked for companies such as PetSmart, Honeywell, and the American Payroll Association.
Dayna also serves on the National American Payroll Association on the national Strategic Leadership Task Force, has received a Citation of Merit and is a Gold Pin member of the APA. She is certified in HR hiring and firing practices, and is a Six-Sigma Greenbelt.
PHR / SPHR Credits!
This program has been approved for 1.5 recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org. The use of this seal is not an endorsement by HRCI of the quality of the program. It means that this program has met HRCIs criteria to be pre-approved for recertification credit.
Cannot Attend The Live Presentation?
This presentation is also available in a recorded format, in On-Demand Or CD versions, as shown in the pricing options below.
|About Webcasts / Audio Conferences / Podcasts:|
Webcasts, audio conferences, and podcasts are presentations that you
attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.
versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without
any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back
at work immediately after the session ends!
And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous
times and to share it with others in your office.
Handout materials and the phone number for live presentations are made available to you prior to the event via email from the
presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.
|Licenses / Designations / Educational Credits:||PHR / SPHR Re-Certification Credits|
All US States: 1.5
|About The Provider:
||The Industry Calendar creates and sells webinars, audio conferences, and seminars for busy business professionals.
We've done the work of listing the important, don't-miss events in one convenient location so you can quickly and easily view and register for upcoming events. Simply click on a course title or search by specific industry to get started!
||Contact Us For More Information
||Share on Facebook
Share on Twitter
Share on Google+
How To Keep HR From Being The Employee Complaint Department
Reasonable Or Unreasonable Accommodation? How To Identify Disabilities And Handle Employee Issues - Without Violating The ADA
Workers′ Comp 101: The Whats, Whens, And Whys
Internal Investigations Certificate Program
Certificate Program For HR Generalists
Service Animals In The Workplace: What You Need To Know
Multi-State Payroll Tax Compliance
Visa (Non-Immigration) For Payroll Professionals
IRS Rules For Travel Pay
How To Get Your Managers To Cooperate With HR
How To Avoid Wrongful Termination Claims
Form I-9: Understanding The Anti-Discrimination Provisions Of The Law
Certificate Program In FMLA &ADA Compliance
Dealing with Difficult People
How To Communicate With Tact And Professionalism
Dress Code Policy Do′s and Don′ts