Meeting/Event Information

Meeting/Event Information

September 7, 2017 Chapter Meeting

September 07, 2017
11:30 AM - 3:30 PM
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Waterford at Springfield
6715 Commerce Street
Springfield, VA 22150
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Chapter Sponsors:
     

 

RCHs: 1.5

 

 

Topic:  Top Executives' Frequently Asked Questions About Reporting & Withholding on Fringe Benefits

A regulatory and procedural overview of several popular but confusing fringe benefits – including ones that concern top executives, or that are often under current payroll tax audits.  This workshop explores on-premises meals (IRC Sec. 119), travel allowances (IRS 62(c) and 132), and a wide variety of fringe benefits IRC Sec. 132, including discounts, free services, awards, prizes, and moving expenses. We will also discuss current payroll audit controversies, and procedural steps to follow in payroll audits that can help reduce your employer’s liability for non-withheld taxes, interest and penalties (including large potential penalties for wrong W-2s or 1099s).  In some audits the IRS makes math mistakes that can inflate the employer’s liability four-fold, so you should know the rules to follow to keep your employer compliant. Join us at this session for helpful insights on these issues. 

Speakers:
Handy Hevener, Esq, Partner
Mary B. “Handy” Hevener helps US and multinational enterprises minimize corporate payroll taxes and maximize benefits–related tax deductions. She focuses her practice on the tax treatment of employee and independent contractor benefits outside qualified retirement plans, including stock options and other stock-based compensation; executive income deferrals; golden parachutes; and fringe benefits that range from health and life insurance, to employee loans, cars, planes, and prizes.

 

Patrick Rehfield, Partner
Patrick Rehfield focuses on matters related to executive compensation, payroll tax, and employee fringe benefits. He advises private and public companies on designing and implementing nonqualified retirement plans, equity compensation plans, and executive compensation arrangements. He also counsels publicly traded companies on reporting and compliance matters involving the SEC, with a focus on proxy and disclosure issues, executive compensation, and corporate governance. He advises public and private companies on employee benefit issues in mergers and acquisitions, including executive compensation matters for senior management.

Mary B. “Handy” Hevener and Patrick Rehfield are both currently Partners at Morgan Lewis, located in Washington D.C.

 #keys2success 

 

 

Future Meetings

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July 13, 2017
6:30 PM - 9:00 PM

Virtual Meeting - Information to come

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One Day Class - A Day of Calculations

August 12, 2017
8:00 AM - 3:45 PM

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12000 Government Center Parkway, Rooms 2 & 3
Fairfax, VA 22035

You will perform calculations that payroll professionals perform on a daily basis

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Board Meeting

August 17, 2017
6:30 PM - 9:00 PM

Virtual Meeting - Information to come

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August 26, 2017
9:00 AM - 1:00 PM

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1960-A Chain Bridge Road
McLean, VA 22102

Help us Help you!!!

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September 7, 2017 Chapter Meeting

September 07, 2017
11:30 AM - 3:30 PM

Waterford at Springfield
6715 Commerce Street
Springfield, VA 22150

September 7, 2017 Chapter Meeting

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Register Now

Cram for the Exam

September 16, 2017
8:00 AM - 4:00 PM

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Fairfax, VA 22035

For Fall 2017 Testing Window

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Board Meeting

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6:30 PM - 9:00 PM

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3111 Fairview Park Drive
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9:00 AM - 1:00 PM

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1455 Pennsylvania Avenue, NW
Washington, DC 20004
http://www.kidneywalk.org

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Board Meeting

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9:00 AM - 1:00 PM

Courtyard Marriott Tysons Corner
1960-A Chain Bridge Road
McLean, VA 22102

Look at Meeting Location

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November 9, 2017 Chapter Meeting

November 09, 2017
11:30 AM - 3:30 PM

Waterford at Springfield
6715 Commerce Street
Springfield, VA 22150

November 9, 2017 Chapter Meeting

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Board Meeting/Dinner

December 13, 2017
6:30 PM - 9:00 PM

TBD

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December 14, 2017 Chapter Meeting

December 14, 2017
11:30 AM - 3:30 PM

Waterford at Springfield
6715 Commerce Street
Springfield, VA 22150

December 14, 2017 Chapter Meeting

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December 16, 2017
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REMEMBER | HONOR | TEACH

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 You can go to the Virginia Statewide Payroll Conference for FREE - learn how! All members attending WMAC events have an opportunity. Visit Payrolls Goldent Ticket page for details.

 

UPCOMING LOCAL APA COURSES

* Payroll Tax Forum - Baltimore (6/22)
* Payroll Tax Forum - DC (6/23)
* Intermediate Payroll Concepts - Baltimore (7/13-7/14)
* Payroll Practice Essentials - DC (9/13-9/15)
* Preparing For Year-End and 2018 - Reston (10/16)
* Preparing For Year-End and 2018 - Richmond (10/17) 
* Preparing For Year-End and 2018 - DC (10/24)
* Preparing For Year-End and 2018 - Baltimore (11/03)

For more information, visit the APA website

EMPOWERING . EDUCATING . PAYROLL PROFESSIONALS