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Tax Consultants From BDO and Deloitte to Address International Tax, Mobility Issues and Chargeback Arrangements for Equity Compensation at ShareComp 2011

PLEASANTON, Calif. Feb. 14, 2011 International Tax, Mobility Issues and Chargeback Arrangements

February 23 12:00 EST Pete Klinger 12:30 EST

Vito Palmieri

BDO’s Klinger will discuss the differences between US and international rules for establishing Fair Market Value, withholding and reporting.  He will also touch on income tax withholding issues, mobility tracking and variations in tax consequences of different awards. "The question of who owns the international taxation program is part of the challenge of effectively managing equity compensation in global companies," explained Klinger, Principal at BDO Seidman, "We often see US-centric plan designs that fail to take advantage of tax saving opportunities and create unnecessary administrative burdens."  Klinger will discuss how to avoid making common mistakes for managing international tax and mobility issues.    

Deloitte’s Simeonidis will discuss the benefits and challenges associated with implementing chargeback arrangements in order to transfer the economic cost from the US parent company to foreign subsidiaries. He will address different cost allocation strategies as well as IFRS 2 implications.  "If your company is granting stock to overseas employees, you need to be fully aware of the current cost allocation methodologies in place, the corporate tax implications, as well as any potential tax impact to the employees.  We’ve seen companies miss out on millions in benefits because they have overlooked this tax strategy, and we have seen companies risk penalties from not having strict controls and procedures when executing this global allocation." explains Simeonidis.

12:30 EST February 23, 2011 register accounting, tax, administration and compliance Pleasanton, CA FAS123R, Performance Awards WorkStream

Contact: Amy Damianakes


[email protected]

(925) 937-4561

SOURCE Equity Administration Solutions, Inc.

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