Content Provider
Fh logo

Self-Study CPE
IRS PRESENTING: QUALIFIED EDUCATIONAL ASSISTANCE PROGRAMS
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
View Details/Register
ROADMAP TO 1099 REPORTING
View Details/Register
2023-2024 FEDERAL TAX UPDATES FOR BUSINESSES: IRS PROCEDURE & LEGISLATION
View Details/Register
TAX GAP REDUCTION WITH PROPER 1099 REPORTING
View Details/Register
MASTERING IRS REPRESENTATION: TAX SEASON MISTAKES THAT CREATE IRS ENFORCEMENT
View Details/Register
1099 MISCLASSIFICATION ISSUES FOR INDEPENDENT CONTRACTORS AND GIG WORKERS
View Details/Register
ESOP OVERVIEW FOR OWNERS, CFOs & CPAs
View Details/Register
UNDERSTANDING PARTNERSHIP TAXATION: DISTRIBUTIONS
View Details/Register
2024 FILING SEASON CHANGES FOR 1099 REPORTING
View Details/Register
THE CHOICE BETWEEN IRS FORM 1040 SCHEDULES C AND E
View Details/Register
IRS PRESENTING: TAX RELIEF IN DISASTER AREAS FROM AN INDIVIDUAL TAX PERSPECTIVE
View Details/Register
1099 PLANNING FOR THE 2024 FILING SEASON
View Details/Register
2024 ANNUAL TAX SEASON UPDATE
View Details/Register
FEDERAL INCOME TAX CHANGES: 2024
View Details/Register
NAVIGATING AN IRS TAX AUDIT
View Details/Register
VIRTUAL CURRENCY TRANSACTIONS AND FORM 1040
View Details/Register
AFFORDABLE CARE ACT: EMPLOYER RIGHTS & RESPONSIBILITIES
View Details/Register
EARNED INCOME TAX CREDIT DUE DILIGENCE
View Details/Register
AFFORDABLE CARE ACT: INDIVIDUAL RIGHTS & RESPONSIBILITIES
View Details/Register
HOME OFFICE DEDUCTION
View Details/Register
SCHEDULES K-2 AND K-3: UNDERSTANDING NEW REQUIREMENTS
View Details/Register
IRS PRESENTING: NAVIGATING THE RESTART OF AUTOMATED COLLECTION NOTICES
View Details/Register
IRS PRESENTING: EMPLOYEE RETENTION CREDIT VOLUNTARY DISCLOSURE PROGRAM
View Details/Register
READING AND REVIEWING IRS TRANSCRIPTS LIKE A PRO
View Details/Register
THE SECURE ACTS: 2024 UPDATED CHANGES AND PLANNING STRATEGIES
View Details/Register
RETIREMENT, CHALLENGES, AND OPPORTUNITIES UNDER THE BIDEN TAX PLAN IN 2024
View Details/Register
EDUCATION TAX BENEFITS
View Details/Register
EARNED INCOME TAX CREDIT
View Details/Register
HEALTHCARE REFORM: THE AFFORDABLE CARE ACT TAX PROVISIONS
View Details/Register
INFLATION REDUCTION ACT
View Details/Register
IRS COLLECTIONS & INSTALLMENT ARRANGEMENTS
View Details/Register
BANKRUPTCY TAX GUIDE
View Details/Register
IRS & FTC PRESENTS: SCAMS, TAX-RELATED IDENTITY THEFT & IDENTITY PROTECTION PIN
View Details/Register
TAX TREATMENT OF RETIREMENT PLANS, PENSIONS AND ANNUITIES
View Details/Register
TAX TREATMENT OF SICKNESS AND INJURY PLANS
View Details/Register
THE SECTION §199A PASS-THROUGH DEDUCTION
View Details/Register
TAX TREATMENT OF LIFE INSURANCE PROCEEDS
View Details/Register
REAL ESTATE TAX GUIDE
View Details/Register
TAX RESEARCH TECHNIQUES
View Details/Register
TYPES OF BUSINESS ENTITIES
View Details/Register
TAX TREATMENT OF INDIVIDUAL RETIREMENT ARRANGEMENTS
View Details/Register
NAVIGATING FORM 1040 SCHEDULE C
View Details/Register
SECURE ACT 2.0
View Details/Register
TAX CUTS AND JOBS ACT OF 2017
View Details/Register
MASTERING FORM W-2: AN ESSENTIAL GUIDE FOR TAX PROFESSIONALS
View Details/Register
1099 REPORTING SIMPLIFIED
View Details/Register
EMPLOYMENT POLICIES & PROCEDURES WITH A GLIMPSE OF 1099 REPORTING TO FREELANCERS
View Details/Register
S CORPORATION BASIS AND FORM 7203
View Details/Register
A PRIMER ON THE IRS's STREAMLINED FILING COMPLIANCE PROCEDURES
View Details/Register
S CORPORATION BASIS AND FORM 7203: EXTENDED EDITION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: IRS PROCEDURE & LEGISLATION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: CASES & UPDATES
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR BUSINESSES: IRS PROCEDURE & LEGISLATION
View Details/Register
2024-2025 FEDERAL TAX UPDATES FOR INDIVIDUALS: CASES & UPDATES
View Details/Register
HANDLING AN INTERNATIONAL TAX ASSESSMENT: FORM 5471
View Details/Register
PARTNERSHIP TAX UPDATES
View Details/Register
Cpece webinars
Fringes: The Key to Attracting Good Talent and What the IRS Has to Say About It

FRINGES: THE KEY TO ATTRACTING GOOD TALENT AND WHAT THE IRS HAS TO SAY ABOUT IT

CPE Processing Fee$30.00
Webinar TranscriptionN/A
Presentation Length Hour(s)1.0 hour
CPE Credits 1.0 hour
Subject Area 1.0 - Taxes (Federal Tax)
CE Credits 1.0 hour
Course Id# - HURS9-T-01692-24-S
Course LevelIntermediate
Instructional MethodQAS Self-Study
PrerequisitesGeneral experience with the tax treatment of fringe benefits.
Advance PreparationNone
Recorded DateAugust 22, 2024
Date OfferedSeptember 10, 2024
Expiration DateSeptember 10, 2025
Course Description

Employers are becoming quite creative in the unique benefits they offer to attract and retain top talent. Fringe benefits are a form of compensation for the performance of services. Today’s employees are seeking such benefits as part of their total compensation package over those merely providing a better wage.

Besides discussing recent “innovative perks” offered by companies today, we will detail many of the common fringe benefits that are excluded from taxation as described in the IRS Publication 15-B such as:


  • Athletic Facilities

  • Awards, Prizes, and Employee Gifts

  • De Minimus Fringe Benefits

  • Educational Assistance

  • No-Additional Cost Services

  • Working Condition Benefits

Join this informative session to get a firm footing on fringe benefit opportunities, taxation considerations, and common questions.

Learning Objectives:


  • Identify current employee fringe benefits

  • Recall the tax issues associated with providing fringe benefits 

  • List tax exclusions identified in IRS Publication 15-B



FOR RECORDED COURSES WITH VIDEO

Download any course document(s) (below) which may include handouts, glossary, transcripts, etc. Follow any prompts contained in the documents to help you complete the course. Most documents are searchable.

Play the recording, noting the sectional guides indicating where topics on the agenda are covered and the prompts to pause video playback to respond to a review question (located below the video playback area). The timestamps for review questions are also noted below.

Upon completing the video and successfully answering all review questions, you will then take the final exam.

Financialhorizons fringes videoimage
Handout Materials
Presentation Slides
Additional Materials
Glossary
Review Questions
Review Questions
QUESTION 1: 0:08:04 minutes
QUESTION 2: 0:12:40 minutes
QUESTION 3: 0:34:40 minutes
Frequently Asked Questions
  • CPAacademy self-study courses are online.
  • The self-study format allows you to a) access the material online 24/7 and b) study at your own pace.
  • Per NASBA guidelines, you have one year from date of purchase to complete each program.
  • Complete your final exam at any time and get graded instantly. You can retake the exam at no additional charge (unlimited attempts).
  • Print your own certificate of completion on the spot upon passing the exam.
  • Grading policies: a) courses have a minimum passing score 70% b) test takers will not be provided feedback on failed exams.
  • Upon achieving a passing score, test takers will be notified of the correct answers to the questions missed.

Loading ...

Loading ...

Marcia L. Miller, MBA, EA

Financial Horizons, Inc
President & Owner

(954) 389-9510

Fh logo

Marcia L. Miller, MBA, EA is President and Owner of Financial Horizons, Inc. 

Marcia’s experience spans over four decades of Accounting, Tax and Management Consulting for a practice with emphasis on representing Small Business Owners in all aspects of Taxes, Employment & Labor Issues, Pensions, Estate Planning as well as Federal, State (Nationwide) and Foreign mandatory reporting.

As an author, webinar expert, and live speaker for various national companies & accounting organizations at their annual conferences, she has shared her expertise on a multitude of current business taxation and accounting topics.

As a recognized Thought Leader and Speaker in the World of Information Reporting and commonly referred to as the "1099 Queen", Marcia was appointed to, and successfully completed a three-year term, as a Committee Member, to the Internal Revenue Service's Information Reporting Program Advisory Committee (IRPAC). 

She received both her MBA and BBA from the University of Miami School of Business.

Nasba
Logo qas

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) 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.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

About Our Presenter

Fh logo
Financial Horizons, Inc. is an expert tax and consulting practice based in Ponte Vedra, FL, assisting taxpayers with their individual & business tax preparation and planning requirements.