February Professional Educational Meeting

February 21, 2019
5:30 PM to 8:30 PM
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Holiday Inn Denver-Cherry Creek
455 S Colorado Blvd
Denver, CO 80246
https://www.ihg.com/holidayinn/hotels/us/en/denver/dencb/hoteldetail?cm_mmc=GoogleMaps-_-HI-_-US-_-DENCB
 Directions

New Chapter meeting location!  

About This Event:

Registration opens at 5:30 pm

Dinner served at 6:00 pm - Meeting starts at 6:30 pm 

Speaker:  Jeff Swerdlow from Alvarez & Marsal Taxand, LLC

Topic:     Wage Withholding

  • Application of the Supplemental Flat Rates to Nonregular Wages
    • When is the Supplemental Flat Rate required and when can an employer elect to use W4 rates instead.
    • Stock Plan Withholding: Technical and practical implications of allowing employees to make supplemental rate elections in light of updated ASC 718 guidance.
  • FICA Timing Issues in Nonqualified Deferred Compensation
    • FICA at vest, Income at distribution.
    • Nonduplication Rule.
    • W2 Reporting.
  • Withholding Implications of Retirement Eligibility Provisions
    • FICA and the Rule of Administrative Convenience.
    • Determining when an amount is considered to be “taken into account” for FICA and how that impacts withholding on future earnings.
    • W2 Reporting

 

Meal:       Rigatoni pasta with Italian sausage, marinara, roma tomatoes, artichoke hearts, black olives & cheese; Garden salad w/cucumbers, tomatoes, carrots; Sauteed yellow, squash & zucchini; Breadsticks; Tiramisu

Please note that RCH certificates will be sent by email once meeting attendance has been verified.  This could take up to 2 weeks.

Refund Policy for Meetings 
Please email president@denverapa.org and treasurer@denverapa.org to cancel your monthly meeting registration and request a refund.
Cancellations for monthly meetings are due by 12:00 Midnight the Monday night before the Thursday meeting. 

Tickets

$30.00 Member

$40.00 Non-Member