
Equity Expert: A Podcast from the NASPP
News, insights, and conversations on all matters equity and executive compensation. Created and moderated by the National Association of Stock Plan Professionals, the largest association for the stock compensation community, with over two decades of leadership providing expert resources, education, and other benefits for more than 6,000 members.
Equity Expert: A Podcast from the NASPP
Tax Withholding Practices for Equity Awards
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National Association of Stock Plan Professionals
Data on how companies manage on-time tax deposits, determine tax withholding rates, respond to employee requests for additional withholding on equity plan transactions and more.
Episode Notes:
- Complying with IRS deposit deadlines (1:36)
- Tips for depositing taxes on time (3:45)
- Pre-funding tax deposits (5:25)
- Defining FMV as the prior day’s closing price (6:59)
- Allowing employees to request additional withholding on equity plan transactions (8:35)
- Determining tax withholding rates for non-US employees (14:00)
- Frequency of reviews for global tax compliance (21:06)
- Methods of staying informed of global developments affecting equity plans (22:37)
- Working with local in-country personnel to stay informed (24:49)
Resources Mentioned in This Episode: