Current Edition
April 2019 - This edition provides updates on payroll tax compliance, the release of IR-2019-58, IRS Frequently Asked Questions, various state updates, and more.
Previous Edition
March 2019 - This edition provides an update on the Mobile Workforce State Income Tax Simplification Act of 2019 Introduced in the Senate
January 2019 - This edition contains the following articles: Updated Payroll Year-end Guide, IRS Announces Tax Filing Season for Individuals, and Employment Eligibility Verification Temporarily Suspended
December 2018 - This edition contains the following articles: Special Year-End Report and Parking Expenses.
November 2018 - KPMG’s Employment Tax practice teamed with the professionals at Bloomberg Tax to develop a simple checklist for employers to consider as they prepare for payroll year end.
September 2018 - This edition contains the following articles: Federal Updates; State Updates; and Local Updates.
June 2018 - This edition contains the following articles: Federal Updates; Proposed Regulations; Supplemental Wage Withholding and Form W-4; and FRED SAID: Practical Perspectives from a Seasoned Payroll Professional.
March 2018 - This edition contains the following articles: Tax Reform; Rate Notice; Federal Update; and State Updates.
Special Edition - January 2018 - This edition contains the following articles: H.R. 1 - originally named the Tax Cuts and Jobs Act and Affordable Care Act.
December 2017 - This edition contains the following articles: Pennsylvania Tax Update and IRS Updates.
November 2017 - This edition contains the following articles: 2017 Year-End Payroll Insights; State Updates; State Unemployment Insurance - Voluntary Contribution Calculation; and FRED SAID: Constructive Receipt, Group Term Life Insurance, and IRS Proposal of Truncated SSN.
2nd Edition of September 2017 - This special edition for the month of September contains the following articles: Texas Disaster Unemployment Assistance; Hurricane Victims May Access Funds in Certain Retirement Plans; and New Employment Eligibility Verification I-9 Form Now Effective.
September 2017 - This special edition includes a KPMG report: Disaster relief; tax implications when employers help employees.
August 2017 - This edition contains the following articles: Federal Tax Treatment of Identity Protection Services, CA Employment Development Department - Electronic File and Pay Requirement, and NY Family Sick Leave - Payroll Deductions.
July 2017 - This edition is about Illinois increasing personal and corporate withholding tax rates.
Special Edition - June 2017 - This edition is about the Mobile Workforce Bill Passes House on June 20, 2017.
April 2017 - This edition contains the following articles: Changes in the "Sttlement Rule" for Nonqualified Stock Options: From T+3 to T+2; Mobile Workforce Bill Passes the House Judiciary Committee.
March 2017 - This edition is about mobile workforce bill introduced in 115th Congress.
Year-End Edition - December 2016 - This edition contains the following articles: FUTA Tax Rates Increase for California and the U.S. Virgin Islands; Ohio Pays Federal Unemployment Loan - UI Tax back to $42 per employee; Small Illinois Employers to File Quarterly Employment Tax Returns (from Annual); State Employment Tax Compliance in a Mobile Workforce Environment; FRED SAID: Year-End Reminders; Accelerated Form W-2 and 1099-MISC Filings; House Passage of Mobile Workforce bill; 2 Deactivated Uber drivers are SUI eligible - New York DOL; Additional Guidance on CPEO requirements from the IRS; and Employees Fired While in Jail are Eligible for UI Benefits - Iowa Supreme Court.
December 2016 - This edition contains the following articles: New Jersey Reverses Earlier Termination of Tax Reciprocity with Pennsylvania and Texas Federal Judge Blocks DOL’s Overtime Rule.
October 2016 - This edition is about New Jersey ending tax reciprocity with Pennsylvania.
September 2016 - This edition contains the following articles: House Passed Mobile Workforce State Income Tax Simplification Bill; Qualified Small Businesses Can Offset Payroll Taxes with Section 41 Tax Credit; New Accelerated Due Dates for 2016 Forms W-2 and 1099-MISC.
August 2016 - This edition contains the following articles: Late Deposits on Equity Compensation Employment Taxes - Pitfalls to Avoid and FUTA Tax Offset Credit Reductions for 2016.
May 2016 - This edition has an article on a final overtime rule from the Department of Labor.
February 2016 - This edition has an article on California, Ohio, Connecticut, and Virgin Island employers potentially looking at much higher 2016 FUTA taxes.
January 2016 - This special edition includes articles on the changes to the de minimus withholding threshold in Connecticut and the IRS deadline extension for filing Affordable Care Act forms.
