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Episode 4 - Avoiding Exposure - Compliance with Tax Withholding & Reporting Obligations
Brian Wydajewski welcomes Barbara Klementz — Global Equity Services Partner at Baker & McKenzie — to talk about what might be the most challenging issue in the global equity arena these days: tax withholding and reporting requirements.
In this 10-episode series of Talking Stock, Baker & McKenzie's Global Equity Services Practice outlines 10 strategies to maximize the rewards and mitigate the risks of your global equity program.
Key Takeaways:[00:59] Esq. Klemetz explains why tax withholding and reporting compliance is at the very top of the list of compliance issues that can affect global equity offerings.
[02:28] Being on the hook for the amount owed is one of the more benign repercussions for a company's failure to satisfy tax withholding and reporting obligations.
[04:00] The rate at which to deduct tax from your employees and the withholding review frequency very much depend on the type of award, and each have their pros and cons.
[07:49] The rate application for withholding and reporting obligations depends on the withholding method and the recently modified F.A.S.B. rule will undoubtedly have an impact.
[10:29] Esq. Wydajewski summarizes the key aspects of withholding and reporting requirements and introduces the next episode.
Mentioned in This Episode:Baker & McKenzie
Financial Accounting Standards Board
Disclaimer:
Baker & McKenzie International is a Swiss Verein with member law firms around the world. In accordance with the common terminology used in professional service organizations, reference to a "partner" means a person who is a partner, or equivalent, in such a law firm. Similarly, reference to an "office" means an office of any such law firm. This may qualify as "Attorney Advertising" requiring notice in some jurisdictions. Prior results do not guarantee a similar outcome. Before you send e-mail to Baker & McKenzie, please be aware that your communications with us through this message will not create a lawyer-client relationship with us. Do not send us any information that you or anyone else considers to be confidential or secret unless we have first agreed to be your lawyers in that matter. Any information you send us before we agree to be your lawyers cannot be protected from disclosure.
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By Baker & McKenzie Global Equity Services PracticeBrian Wydajewski welcomes Barbara Klementz — Global Equity Services Partner at Baker & McKenzie — to talk about what might be the most challenging issue in the global equity arena these days: tax withholding and reporting requirements.
In this 10-episode series of Talking Stock, Baker & McKenzie's Global Equity Services Practice outlines 10 strategies to maximize the rewards and mitigate the risks of your global equity program.
Key Takeaways:[00:59] Esq. Klemetz explains why tax withholding and reporting compliance is at the very top of the list of compliance issues that can affect global equity offerings.
[02:28] Being on the hook for the amount owed is one of the more benign repercussions for a company's failure to satisfy tax withholding and reporting obligations.
[04:00] The rate at which to deduct tax from your employees and the withholding review frequency very much depend on the type of award, and each have their pros and cons.
[07:49] The rate application for withholding and reporting obligations depends on the withholding method and the recently modified F.A.S.B. rule will undoubtedly have an impact.
[10:29] Esq. Wydajewski summarizes the key aspects of withholding and reporting requirements and introduces the next episode.
Mentioned in This Episode:Baker & McKenzie
Financial Accounting Standards Board
Disclaimer:
Baker & McKenzie International is a Swiss Verein with member law firms around the world. In accordance with the common terminology used in professional service organizations, reference to a "partner" means a person who is a partner, or equivalent, in such a law firm. Similarly, reference to an "office" means an office of any such law firm. This may qualify as "Attorney Advertising" requiring notice in some jurisdictions. Prior results do not guarantee a similar outcome. Before you send e-mail to Baker & McKenzie, please be aware that your communications with us through this message will not create a lawyer-client relationship with us. Do not send us any information that you or anyone else considers to be confidential or secret unless we have first agreed to be your lawyers in that matter. Any information you send us before we agree to be your lawyers cannot be protected from disclosure.