Shadow payrolls are a confusing and complex issue, but if you have U.S. employees working overseas you need to know about them. Shadow payrolls are records that “shadow” or mirror the compensation and benefits received by American workers in their host country for the purpose of calculating, reporting, and remitting taxes. While the shadow reporting seems simple, it’s not.
Join Dayna Reum to learn why U.S. employers find shadow payrolls so necessary and why it’s worth your time to figure out if your organization needs one—and how to put one in place. Reum will teach you how to determine what to calculate, what to report, what to remit— and when. Equipped with nearly two decades of experience in the payroll field, Reum will also help you become fluent in topics such as split pay, hypothetical tax, tax equalization, and home-versus-host-country payroll.
After attending this information-packed audio presentation, you will know how to implement and maintain a shadow record, understand what it must include, and know how to account for tax consequences. You will also learn Internal Revenue Service requirements and tax policy as they relate to expatriate payroll reporting. If you have U.S. workers overseas, or think you might in the near future, this class is for you.
Here is a taste of what you will uncover:
Who Should Attend
Dayna is currently the Payroll Tax Manager at PetSmart Inc. Dayna has been heavily involved in the payroll field over 15 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for...
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