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Cross-Border Frequent Business Travelers – Canadian Payroll Implications


Cross-Border Frequent Business Travelers – Canadian Payroll Implications
$224
Webinar
Product Code - INAU01
Speaker(s): Natalie Stewien, Manager Lead for the Deloitte’s Global Employer Services Group, Payroll Division in Toronto; Doris Woo, Senior Tax Manager in Deloitte’s Global Employer Services practice, Toronto
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An effective payroll system involves more than ensuring that employees are paid their wages. The global economy and the enhanced sophistication of tax regimes around the world have resulted in a much more complex payroll regime, particularly in the area of tax compliance.

 

There was a time where it was routine for organizations to relocate employees in response to business needs. Due to the cost of such relocations and a variety of other factors, the increasingly prevalent practice is for organizations to send employees on relatively short foreign assignments or for employees to remain at home and commute to their foreign locations. While these practices significantly complicate the associate payroll tax obligations, many organizations are blissfully unaware of their payroll obligations in these situations. Adequate processes are required to ensure complete and accurate reporting, as well as withholding and remittance, of the taxes that are due to the appropriate taxing jurisdictions. To compound matters, heightened sensitivity surrounding cross-border travel and data sharing between government tax departments increases the risk of detection where payroll processes fall short.

 

Foreign and domestic organizations operating in all jurisdictions in Canada have to deduct, remit and report source deductions of federal income tax and provincial income tax, Canada Pension Plan contributions and Employment Insurance premiums (where applicable) to the Canada Revenue Agency, as well as other Employer payroll taxes depending on the jurisdiction or province where the services are rendered.

 

Complexities relate to:

  • Determining employer payroll obligations in jurisdiction of employment, employee's residency and origin of payment;
  • Inadequate processes to identify and compile complete compensation subject to employer payroll requirements;
  • Determining taxability of various elements of remuneration;
  • Particularities of sourcing equity and deferred compensation; and
  • Lack of expertise in local payroll teams to deal with payroll in cross border situations.

 

This webinar is designed for HR Practioners, Payroll Managers and Financial Officers who manage the business traveller process within their organizations.

 

Register quickly and easily online  to secure your space now. Or, please call 1-800-372-1033 option 6, then sub-menu option 1, and refer to date and title of conference. Lines are open Monday through Friday from 8:30 a.m. to 7:00 p.m. ET, excluding most federal holidays.

Don't miss this opportunity to hear a lively, dynamic presentation. Not only are Webinars an excellent way for you to stay current; with Bloomberg BNA you also get:

  • Quality. Count on it. Nothing is canned.
  • Objectivity. Bloomberg BNA provides you with the best and most objective information. Unlike other companies, we don't use our Webinars as a forum to sell outside solutions.
  • Affordability. Bloomberg BNA Webinars are inexpensive compared to the cost of travel to attend a conference. Plus, you may use a speakerphone and invite as many of your colleagues as you want to listen in-all for the price of a single registration.
  • Convenience. No airlines. No travel. No time out of the office.

In addition, you'll receive:

  • Personal attention. Once you've registered, send your questions in advance to rbronson@bna.com and they'll be included in the program. You'll also have a chance to ask your questions during the Webinar.
  • Follow-up materials. You need no materials upfront to follow along to our live conference. But Bloomberg BNA always issues a follow up e-mail with contact information for our speakers, as well as other materials related to the topic.
  • 1.0 CPE or 1.5 HRCI or APA RCH credits by attending this Webinar. Find out how.

CPE HRCI RCH

Bloomberg BNA 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.learningmarket.org

Prerequisite: No prerequisites required
Level:
 Basic

Delivery Method: Group-Internet

Advanced Preparation: None required
Recommended CPE Credit:
 1.5

Recordings of the program do not qualify for CPE credits. For more information regarding administrative policies such as complaint and refund, please contact our offices at 800-372-1033.

Natalie Stewien, Manager Lead for the Deloitte’s Global Employer Services Group, Payroll Division in Toronto; Doris Woo, Senior Tax Manager in Deloitte’s Global Employer Services practice, Toronto

Woo
Doris Woo
is  a Senior Tax Manager with over 19 years’ experience
in Deloitte’s Global Employer Services practice specializing in global mobility programs, international transfer consultation and payroll tax consultation.
Doris’ expertise is in cross-border payroll tax consultation as well as cross border personal tax compliance. She has extensive experience in dealing with tax and payroll issues relating to expatriates in and out of Canada. Her clients include multinationals inbound and outbound companies with employees assigned in and out of Canada. Doris also functions as the national resource in Canada for cross border payroll issues, and she utilizes her proficiency in U.S. and Canadian tax planning to serve the Human Resource professionals of global companies, as well as their expatriate and foreign national employees.

Stewien 
Natalie Stewien is the Manager Lead for the Deloitte’s Global Employer Services Group, Payroll Division in Toronto. Natalie has over 18 years of payroll experience and has led multiple complex assignments in North America and Africa. Natalie’s skills and experience are unique in that she is also able to draw upon industry experience having previously been responsible for managing a multi-national listed company’s payroll.  She currently specializes in Canadian domestic income taxes and other employer payroll taxes, as well as cross-border payroll tax compliance.