A Long and Winding Trail - Trailing Tax Liabilities

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Many multi-national organizations are unaware of or struggle with the global corporate reporting obligations that come along with cash incentive and equity compensation payouts to their mobile employees. Companies are concerned with the increase in global payroll audit activity by country tax authorities as the authorities view this as their “low hanging fruit”.  

The purpose of this session is to define the concept of trailing tax liabilities, provide an understanding of the corporate payroll and other obligations around trailing tax liabilities, the data and process it takes to comply in this area, and share client and vendor experiences on how to tackle this ever-growing risk issue.

Speakers:
Robert Williams, Senior Manager – Tax, Global Equity at KPMG New York
Robert is a Senior Manager in KPMG’s Global Incentive Compensation Service (GICS) group, a part of KPMG’s broader Global Mobility Services (GMS) practice. Robert has over 14 years’ experience in the global mobility tax space with both KPMG and Goldman Sachs. As a key member of the KPMG GICS team, Robert’s recent focuses lie mainly in the following areas: tax settlement and global payroll compliance related to tax equalized and cross-border sourced deferred compensation payouts, client process design and implementation around the settlement of equity compensation awards earned in multiple jurisdictions, income and corporate tax feasibility reviews for multi-national companies rolling out plans to participants in new countries, global corporate tax deduction optimization advisory, and assistance with inter-company corporate recharge practices and procedures in reference to equity compensation expenses.  

Nicholas Zanoni, Sr. Manager, Global Compensation at Celgene Corporation 
Nicholas has over 11 years’ experience with global equity compensation.  As a key member of Celgene Corporation’s global compensation team, Nicholas’ main focuses are managing their equity plans and executive compensation. Nicholas holds a Bachelor’s degree in Economics at Rutgers University and is a member of the National Association of Stock Plan Professionals (NASPP) and Global Equity Organization (GEO).

When:
Thursday, 14 September, 2017
11:45am - 1:30pm (session starts 12.30pm)

Where:
KPMG
51 John F Kennedy Pkwy, Short Hills, NJ 07078

Lunch provided complements of Paramount International Transportation

Cost:

• Complimentary to Corporate HR or Corporate Mobility resources that are involved in the administration of their company’s mobility program.
• $150 USD for global mobility suppliers, per person, assuming the supplier has a valid Supplier Membership of $550.