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Payroll Reporting and Withholding Basics: Deferred Compensation, Fringe Benefits, Equity Awards

Sep 12, 2013 1:00pm ‐ Sep 12, 2013 2:15pm

Credits: None available.


Not only are employment taxes being audited to be sure all taxable amounts are properly included, but questions are arising regarding employment status. The IRS has voluntary compliance programs, formal and informal, that taxpayers should use to correct errors. This session will discuss:

  • When to use Form W-2 and when to use Form 1099
  • Federal income tax withholding basics (e.g. W-4 versus flat rate withholding)
  • FICA basics, including new Medicare surtax
  • State income tax basics, including former states of residence
  • Penalties for non-compliance
  • Strategies for correcting errors


  • Lee Nunn, Senior Vice President, Aon Hewitt, Atlanta, GA
  • Deb Walker, National Director, Compensation and Benefits, Cherry Bekaert


  • 0.00 - Tax

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