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Restaurant CFO Roundtable - "Top" Employment Tax issues

April 27, 2017
11:30 AM to 1:00 PM EST

BDO Columbus
300 Spruce Street
Ste. 100
Columbus, OH 43215
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Alicia Nevin
(440) 264-1110
  • Summary
  • Agenda
  • CPE Information

Employment tax has increasingly become a focus of federal and state taxing authorities. Based upon our experience with the employment tax audit process, and confirmed through our extensive experience with the restaurant industry, we intend to discuss the following “top” employment tax issues:

  • Proper reporting entity/common law employer
  • Requirements for entering into new state and local jurisdictions
  • Fringe Benefits
  • Expense Reimbursement/Accountable Plan process
  • Multistate Withholding
  • Transaction Issues involving the movement of employees between entities (M&A, reorganizations, etc.)
  • General Controversy Process
  • Independent Contractors
  • Other Employment Tax issues

Our April roundtable discussion will be lead by Robert Kaelber. Rob is a managing director in BDO’s STS – Employment Tax practice and has 17 years of employment tax consulting experience.

11:30 AM to 12:00 PM - Networking

12:00 PM to 1:00 PM - Roundtable
Learning Objectives:
  • Learn about proper reporting entity/common law employer 
  • Explain the requirements for entering into new state and local jurisdictions 
  • Describe transaction issues involving the movement of employees between entities and the challenges that could arise
Delivery: Group Live
Prerequisites: None
Advanced Prep: None
Credits: 1.0 CPE credit in the field of Tax
Program Level: Basic
BDO USA, LLP is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org