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BENEFITS |
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We are now a global marketplace. Many companies sponsor workers
to perform services in the United States under many different
visa types.
The employment tax treatment is frequently driven by
the visa type. Payroll professionals are now expected to be
aware of how to pay employees in foreign jurisdictions, how to
run a shadow payroll in the United State, and how to work with a
third party provider who may be performing the tax equalization
for these workers. Years ago you were only concerned with your
own state. Then you had to worry about 49 other states. Now you
have to know the payroll tax consequences of workers in other
parts of the world.
Join this informative audio conference to discuss the different
types of visas, how the workers are paid from the U.S., and the
employment tax treatment of the workers.
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AGENDA |
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Tax Equalization
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The Concept
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The
Documentation
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The Process
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Payroll Issues
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Employment Tax
Treatment of the
Different Visa
Types
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FICA
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How Do Treaties
Affect the
Withholding
Process?
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When Is an
Employee Subject
to Social
Security
Taxation and How
Does
Totalization
Work?
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WHO SHOULD ATTEND |
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This live audio conference is designed for human resource
managers, payroll and benefits professionals, presidents, vice
presidents, business owners and managers, CFOs, controllers and
attorneys. |
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FACULTY |
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Mindy Harada, Armanino McKenna LLP
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Payroll tax director with Armanino McKenna LLP,
a CPA firm located in San José, California
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Previously, the west coast practice leader for
the Employment Tax Practice at Deloitte Tax LLP
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Employment tax specialist with more than 20
years of employment tax experience as an
independent consultant, an employee with one of
the Big Four firms and a payroll tax auditor
with the state of California
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Certified payroll professional
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Provides consulting services encompassing the
complete array of human resource and payroll tax
issues, including payroll tax minimization
studies, downsize consulting, payroll tax
compliance reviews and independent contractor
studies
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Represents clients in many different industries
at the state and federal level during
independent contractor and payroll compliance
audits
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Frequent presenter on various employment tax
topics at APA events on the West Coast and
several payroll service providers on a national
basis
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B.S. degree, San José State University
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Can be contacted at mindy.harada@amllp.com
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LIVE AUDIO CONFERENCE OVERVIEW |
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* 90-minute
live audio conference (Travel-Free) delivered over the phone.
* Unlimited listeners per connection - bring the entire
department.
* 10-minute Q&A session with the experts.
* A professionally prepared reference manual.
* Continuing education credits available for most live audio
conferences |
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CONTINUING EDUCATION UNITS
(sponsored by Lorman Education Services) |
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Click here for the "Detailed Credit Information"
page.
Only registered attendee will receive continuing
education credit. |
| REGISTER |
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Registration - Session Only: $199.00
Registration - Session Plus CD Recording: $268.00
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(Not available outside the US or Canada) |
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April 18, 2011
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Examining Bonus Strategies
April 19, 2011
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Leading Gen Y Employees: How to Win Their Trust, Loyalty and
Discretionary Effort
Apr. 19, 2011
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Medicare Secondary Payer Act: Protecting Medicare's Interest in
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April 20, 2011
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Non-Monetary Rewards: Seven Low-Cost Strategies to Motivate Your
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Apr. 20, 2011
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Mental
Illness and the ADA
April 21, 2011
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Crunch
Data More Efficiently: Master Excel 2003 Pivot Tables NOW!
Apr. 21, 2011
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Advanced Applicant Tracking Strategies for Government
Contractors: Effective Tools to Avoid Claims of Discrimination
April 26, 2011
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Stressed-Out, Beat-Down and Fed-Up Employees: How to Win Them Back
and Get Them Re-engaged
Apr. 26, 2011
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Why
Safety Training Fails -- and How to Revise Your Programs for
Measurable Improvement
Apr. 26, 2011
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Wellness Programs: Underlying Legal Requirements and
Impact Developments
April 27, 2011
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How to
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Lawsuit
Apr. 27, 2011
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How
FMLA Leave, ADA and Workers' Compensation Work Together
April 28, 2011
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Jeopardizing Exempt Status
April 28, 2011
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Identity Theft: Data Security for Employers
April 29, 2011
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Terminating Employees without Lawsuits
May 3, 2011
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Misclassifying Independent Contractors and Student Interns: The
Invisible Workforce
May 4, 2011
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FTC's
Red Flag Rules: Everything You Need to Know
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How to Avoid the ERISA Trap
May 5, 2011
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May 11, 2011
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v. Nonexempt -- Can You Pass DOL Security?
May 12, 2011
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ADA:
"Hot Button" Issues
May 19, 2011
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Workplace Privacy - What Employers Need to Know
Jun. 2, 2011
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