Description
The session provides an overview of fringe benefits and compensation deduction timing issues. In addition, we will discuss updates to the payroll deposit rules for equity-based compensation.
Learning Objective:
- After this session, participants will be able to: (1) understand taxation of various pandemic-related fringe benefits, (2) understand rules governing deferred compensation and equity-based compensation deductions, and (3) understand updates to payroll deposit rules for equity-based compensation.
Moderator(s):
- Ms. Mary
R. Jones,
Director, Benefits Taxation, Microsoft Corporation | Vice-chair, TEI's Federal Tax Committee,
Microsoft Corporation
Speaker(s):
- Ms. Mary "Handy"
B. Hevener,
Partner,
Morgan, Lewis & Bockius LLP
- Ms. Allison
H. Hoeinghaus,
CPA,
Managing Director,
Alvarez & Marsal Taxand, LLC
- Ms. Veena
K. Murthy,
Principal, Washington National Tax,
Crowe LLP
