Global Payroll Seminar

ExpaticoreGlobal Payroll Seminar
June 9, 2009 ~ Washington, DC

Hosted by the National Foreign Trade Council

AGENDA

NETWORKING BREAKFAST ( est 8:00 – 8:30 am)

GLOBAL PAYROLL THE GROUND WORK (est 8:30 am)

Comprehensive review of all base factors related to managing and delivering payroll for international assignees and local nationals. Consider IA types and policy as well as tax concepts and compliance issues including equity, treaty, pension, tax equalization

INTERNATIONAL ASSIGNMENT COSTS (PROJECTING, TRACKING & RECONCILING)

Explore the relationship between IA costs and effective Global Payroll administration. Review factors, such as, non-periodic pay, equity, personal income, part year assignments, etc.

GLOBAL PAY DELIVERY IN PRACTICAL TERMS

Gain an in-depth understanding of split, shadow, home, and host payroll. Discuss the complexities of global payroll to include foreign exchange, statutory requirements, inconsistent pay frequencies, grossups, W2s, and more.

INDIVIDUAL TAX AND COMPLIANCE FOR INTERNATIONAL ASSIGNMENTS

Examine global taxation concepts, rules relating to Certificates of Coverage, Totalization Agreements (International Social Security), etc.

CORPORATE TAX ISSUES RELEVANT TO INTERNATIONAL ASSIGNMENTS

Understand the critical relationship between Global Payroll and corporate tax issues, such as, permanent establishment

EMPLOYMENT STRUCTURE – THE CORRELATION TO PAY MODELS

Review the relationship between employment structures and pay models – Centralized vs. Decentralized, Secondments, Global Employment Companies (GECs), Cross-charging concepts

FOREIGN CORRUPT PRACTICES ACT-ENFORCEMENT & PREVENTION

Gain knowledge on navigating the risks of conducting business across international borders in todays aggressive regulatory environment

OPEN FORUM – CLOSING QUESTIONS & ANSWERS (adjourns est 4:30 pm)

Buffet Lunch will be served

REGISTER NOW!

WHO SHOULD ATTEND

Global Mobility, Global/International Payroll, Expatriate Tax and International HR professionals

Comprehensive one-day Global/International Payroll seminar sponsored and presented by:

KPMG LLP    EXPATICORE SERVICES LLC    NFTC    VENABLE LLP