EXPATRIATE PAYROLL YEAR-END TIPS

CPA Webinar Series

PRESENTED DIRECT-TO-YOUR-DESKTOP by Deloitte and by The Canadian Payroll Association

Archived webinar: Available until January 11, 2018

NOTE: For certified members, this seminar counts toward 1.5 hours of continuing professional education.

Topic Description

It is that time of the year when things can get quite hectic for payroll professionals. In particular, those dealing with expat payroll. Each employer should carefully review the payroll for the internationally mobile employees based on company policies and ensure that all taxable benefits and allowances, whether delivered in Canada or outside Canada, are included in employment income and properly reported.

Tax authorities are increasingly looking into the consistency of the compensation reported by the employer as well as completeness of such information and have come to recognize that personal tax filings will be accurate only to the extent that information provided by the employer is correct.

In preparation for the year-end review of the payroll for mobile employees, we propose to discuss various aspects which should be considered when conducting a year-end payroll, the completion of information returns in Canada and how to prepare for the upcoming year.

Who should attend?

Payroll professionals dealing with cross border employees

About the Webinar:

This informative 90 minute webinar will include a 60 minute presentation and 30 minute responses to pre-submitted questions as well as engaging polling questions.

ABOUT THE SPEAKER(S)

Delphine Latulippe, LL. M Fisc, B-Com
Senior Associate, Deloitte

Delphine Latulippe is a senior associate within Deloitte's Global Payroll and Compensation Management Services practice based in Montreal. She has three years of experience with the team and works mainly on payroll compliance for the cross border employees. Delphine assists companies with small and large operations comply with their employer payroll obligations related to their mobile employees in the various jurisdictions they operate, with a focus on Frequent Business Travelers.

Prior to working in payroll, Delphine completed internships and several mandates in accounting, marketing and projects coordination within the federal public service and hospital facilities.

Audrey Bessette, LL.B., M.B.A., LL.M. Fisc.
Senior Manager, Tax, Deloitte

As senior manager in the Montreal GES practice, Audrey has 10 years of professional experience. Audrey works mainly on tax consulting mandates handling issues related to payroll and compensation/equity for corporations in connection with their international assignees. She also has experience in assisting clients in dealing with the tax authorities including in voluntary disclosures and notices of objection.

In addition to her work experience at Deloitte in Quebec, Audrey had the opportunity to work on an international assignment in the United Kingdom. During this assignment, she worked within the GES team and had to learn the UK tax rules to be able to fulfill her role with Deloitte LLP.

Prior to working in tax, Audrey completed internships in human resource and project management within the provincial public service.

!! IMPORTANT !!
Please check your system BEFORE you register.

Make sure you are connected via your local desktop (not through your company's server) to perform this test and view the future presentation.

Click here to test your system and for troubleshooting tips.

Cost

CPA Member - $99.00 plus applicable taxes
Non-Member - $149.00 plus applicable taxes

How to Register

REGISTER ONLINE.