Managing International Employee Payroll & Tax Services

09 Feb 2023
12:00 PM PST | 03:00 PM EST
60 Minutes

This session will provide, from the payroll function point of view, an overview of employer compliance responsibilities for employees seconded to a related legal entity in another country.

We will cover the required compliance requirements for home and host countries for payroll and personal income taxes

Designed for the individual responsible for the payroll function, we look at the critical partners within and outside your organization to achieve compliance requirements.

Models for how organizations structure themselves will be covered including in-house, outsourcing, and hybrid

Finally, what can go wrong and what to do to be successful will be covered.

WHY SHOULD YOU ATTEND?

This is designed for the individual responsible for, works with, or is part of the payroll function that has employees that remain on their home country payroll while on international assignment with a related legal entity in that country.

LEARNING OBJECTIVES

  • Employee compliance responsibilities related to home & host country payrolls
  • Employee compliance responsibilities related to home & host country income tax filing
  • Identifying and working with internal compliance partners in home and host countries
  • Working with tax service providers in home and host countries
  • Organizational models with pros & cons of each
  • What can go wrong and what to do to be successful

WHO WILL BENEFIT?

VP, director, manager, supervisor, and analysts are responsible for the following functions:

  • Payroll
  • HR
  • Mobility
  • Corporate Tax

This is designed for the individual responsible for, works with, or is part of the payroll function that has employees that remain on their home country payroll while on international assignment with a related legal entity in that country.

  • Employee compliance responsibilities related to home & host country payrolls
  • Employee compliance responsibilities related to home & host country income tax filing
  • Identifying and working with internal compliance partners in home and host countries
  • Working with tax service providers in home and host countries
  • Organizational models with pros & cons of each
  • What can go wrong and what to do to be successful

VP, director, manager, supervisor, and analysts are responsible for the following functions:

  • Payroll
  • HR
  • Mobility
  • Corporate Tax
Webinar Option
Live + Recorded Session
Live + Transcript
Live + Training CD
Transcript (PDF Transcript of the Training)
Downloadable Recorded Session
Training CD
Group Session Participants + Recorded

Live Session for 10 Participants (For adding extra attendees please contact our Customer Support Team)

Speaker Profile

ins_img Frank Lilley

Frank Lilley, CPA, Fellow National Payroll InstituteFrank Lilley has been Manager, Payroll & Assignment Tax Services for International Energy companies in Calgary, Alberta, Canada. His experience includes domestic and international payroll for employees in Canada, the USA, UK, and payroll/tax services for international employees on international assignments in those same countries as well as China, Nigeria, Ireland, Germany, Netherlands, Guyana, and Colombia.Frank volunteered with the National Payroll Institute as a member of the Government Relations Council and Board of Directors. He has presented at payroll conferences in Canada, US, and UK.He is a Chartered Professional Accountant and has chosen to …

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