Global Payroll Seminars – San Jose, CA

Date: 6/24/08

National Foreign Trade Council

GLOBAL PAYROLL

International Assignees & Local Nationals

Tax & Accounting Principles

Two Convenient Dates & Locations

June 24, 2008

June 26, 2008

San Jose, CA

Houston, Tx

AGENDA

8:00 – 8:30

NETWORKING BREAKFAST

8:30 – 8:45

WELCOME & INTRODUCTIONS

8:45 – 9:00

PROGRAM OVERVIEW

9:0010:15

GLOBAL PAYROLL ‚Äì “THE GROUND WORK”

Comprehensive review of all base factors related to managing and delivering payroll for international assignees and local nationals. Consider IA types and policy as well as tax concepts and compliance issues including equity, treaty, pension, tax equalization…

10:15 – 10:30

Break

10:30 – 12:00

INTERNATIONAL ASSIGNMENT COSTS (Projecting, Tracking, & Reconciling)

Explore the relationship between IA costs and effective Global Payroll administration. Review factors, such as, non-periodic pay, equity, personal income, part year assignments, etc.

12:00 – 12:45

LUNCH

12:45 – 2:00

GLOBAL PAY DELIVERY IN PRACTICAL TERMS

Gain an in-depth understanding of split, shadow, home, and host payroll. Discuss the complexities of global payroll to include foreign exchange, statutory requirements, inconsistent pay frequencies, grossups, W2s, and more.

2:00 – 2:15

Break

2:15 – 3:15

INDIVIDUAL TAX AND COMPLIANCE FOR INTERNATIONAL ASSIGNMENTS

Examine global taxation concepts, rules relating to Certificates of Coverage, Totalization Agreements (International Social Security), etc.Understand the critical relationship between Global Payroll and corporate tax issues, such as, permanent establishment.

3:15 – 4:15

EMPLOYMENT STRUCTURE – THE CORRELATION TO PAY MODELS

Review the relationship between employment structures and pay models РCentralized vs. Decentralized, Secondments, Global Employment Companies (GECs), Cross-charging concepts…

4:154:45

OPEN FORUM – CLOSING QUESTIONS & ANSWERS

(click on the link above to view registration form and venue information)

If you experience problems with the above link, cut and paste the following link into your internet browse to view/print the registration form.

www.nftc.org/default/hr/2008/Global Payroll Seminar Summer 2008 Registration Form.pdf

Comprehensive one-day Global Payroll seminar sponsored and presented by:

DELOITTE

EXPATICORE SERVICES, LLC

NFTC