08. November 2018 - 8:30 till 12:00
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TCJA: IMPACT ON KEY EXECUTIVES AND OTHER EMPLOYEES | Morgan, Lewis & Bockius LLP | Thursday, 08. November 2018





FEDERAL CHAPTER MEETING
Thursday, November 8, 2018
Sponsored By: Morgan, Lewis & Bockius LLP

Location: Morgan Lewis NYC office 
101 Park Ave (between 40th & 41st St.), 39th Floor, New York, NY

TCJA: IMPACT ON KEY EXECUTIVES AND OTHER EMPLOYEES
8:30 a.m. to 9:00 a.m. – Registration/Breakfast
9:00 a.m. to 12:00 p.m. – Program 
Proposed Presentation Topics:

Section 162(m) changes and grandfather rules
Fringe benefit changes in TCJA to exclusions (moving expenses, bicycle benefits, and employee gifts/award programs)
Deduction changes in the TCJA – business-related entertainment, food & beverages (including company cafeterias, coffee & doughnuts), commuting expenses (except for safety), settlement agreements with NDA provisions, and employees’ personal business deductions (and derivative effect on clawbacks
Payroll Tax Audits – company cafeterias, gifts/ awards; emergency child care, gyms/massages, financial planning/tax return preparation, settlement agreements, refunds of tax overpayments under equalization agreements, and penalties for late-deposits of payroll taxes.
State-level payroll audits for companies (and audits of individual executives)
Deduction audits - bonus accruals, parachutes, 162(m) for cash and noncash benefi

Speakers (Morgan Lewis Partners):  

Rosina Barker - DC Office
Jeanie Cogill - NY Office
Handy Hevener - NY Office
Jonathan Zimmerman - DC Office

Conference Fee: $50 – Eligible for CLE (pending for NY, NJ (via reciprocity) and CT) and Continuing Education Credits (CPE) 
Please contact Ray Gwydir at crgwydir@ questions.