Tax Reporting Requirements

• Addresses your company's relocation-policy objectives, gross-up requirements, and accounting/payroll practices
• Introduces a customized "employee tax information" form to be completed by your transferred employee and your company's payroll department
• Forwards to your company a "detailed expense report" that captures all relocation costs
• Provides quarterly and annual "payroll withholding reports" that detail estimates of your employee's required withholding amounts compared to the actual gross-up amounts and then adjusts the estimates to the correct withholding amount for the full year
• Prepares and sends to your employee forms and other documents on behalf of the company and in keeping with IRS tax rules and regulations