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Multi-State Tax Issues

  • AFSP
  • CPA (US)
  • EA
  • ORTP
  • Maryland Tax Prep.
  • Course Description
  • Course Qualification
  • Presenter
  • Faq

Course Description

Course Description

Whether it’s an annual payment to the local property assessor’s office or federal income taxes remitted to the IRS, most American taxpayers must pay tax bills to more than one jurisdiction. This is a natural consequence of the fact that federal, state, and local governments are all empowered to levy taxes.

However, some taxpayers face unique tax challenges because they live and work in different jurisdictions, or because they employ people who live in different states. Those with financial interests that cross state lines are responsible for fulfilling the respective tax obligations of each jurisdiction in which they do business.

As a result, multistate tax issues often arise when people work in one state and live in another or when they complete business transactions in multiple states.

This Taxes CE/CPE course provides an overview of the unique issues raised by multistate taxation as well as the policy responses lawmakers have developed to address them.

With so many taxpayers working remotely this year, chances are you'll wind up with more than a few clients filing multistate tax returns. Additionally, the dawning of the internet and online sales have become a standard mode of commerce. As a result, the states saw millions of dollars of potential tax revenue just out of their reach.

In this CE/CPE tax webinar, we will take an in-depth look at what makes a resident, explore income sourcing issues (keep an eye on those RSUs), and work our way from sea to shining sea on a virtual road trip through filing requirements, unusual state reporting issues, and much more!

Learning Objectives

  • To identify state-specific requirements for residency.
  • To examine how states treat income earned by non-residents.
  • To discuss implications of remote work on state income tax.

Recommended For

  • This IRS-Approved CE/CPE webinar is recommended for CPA, EA, AFSPs, CTECs, Tax Professionals, Tax Directors, Tax Practitioners, and Tax Attorneys desiring to understand everything about Multi-State Tax issues.
  • This CE/CPE course is insightful for tax managers, CFOs, controllers, compliance managers, risk managers, and business owners.

Who Should Attend?

  • Annual Filing Season Program
  • Bookkeepers & Accountants & Tax Preparers
  • California Registered Tax Professional
  • CPA (Industry)
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Maryland Tax Preparers
  • Oregon Tax Preparers
  • Tax Accountant (Industry)
  • Tax Attorney
  • Tax Director (Industry)
  • Tax Firm
  • Tax Managers
  • Tax Practitioners
  • Tax Preparer
  • Tax Professionals
  • Tax Pros
  • Young CPA

Course Qualification

Webinar Qualifies For

  • 2 CE Credit for Annual Filing Season Program (AFSP)
  • 2 CE Credit for California Registered Tax Preparers(CRTP) (Approval No. (6273-CE-0804)
  • 2 CPE Credit of Taxes for Certified Public Accountants (CPA-US)
  • 2 CE Credit for Enrolled Agents (EA) (Approval No. GEHNZ-T-00863-21-O)
  • 2 CE Credit for Oregon Registered Tax Preparers (ORTP) (Approval No. GEHNZ-T-00863-21-O)
  • 2 CE Credit for Maryland Tax Preparer (MRTP) (Approval No. GEHNZ-T-00863-21-O)

Presenter

About Presenter

Shannon Hall, EA

Founder Shannon Hall Tax, Inc

Shannon has worked in the tax industry for over a decade, working in both boutique practices and corporate settings before opening her own practice in 2017.  She has served as an office manager and an instructor, and continues to educate as a speaker for local tax organizations.

About Company

Shannon Hall Tax, Inc

shannonhalltax.com/

We strive to provide the highest level of skill and service to our clients.  We believe that preparing for and filing your taxes doesn’t have to be a painful experience.  We are available year-round to answer any questions you may have, or to help with planning and organizing to make sure that the tax prep process is smooth and simple.

We love the challenge of a unique career or tax situation and are always improving and expanding our skills and knowledge.

Drop us a line and find out what we’re all about!

Faq

FAQs content

  • To receive Continuing Education credit for the event, you must register for the webcast prior to the start of each program.
  • Continuing Education Credit Certificate is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete live webinar and respond to all polling questions asked during the webinar. Credits would be issued on 50 minute credit hour basis.
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Multi-State Tax Issues

$20

2 Credits

Subject Area

Taxes