CPE Packages (Incl. Ethics) for Multiple States and Qualifications Available. Price $4/credit - CLICK HERE to view.

Multi-State Employment Pitfalls

4.3 (224)

M. Swratz

MS Payroll

Friday, November 29, 2019 | 01:30 PM EDT

  • AFSP
  • CPA
  • EA
  • Tax Preparer
  • SHRM
  • CTEC

1.5 Credits

$9

Subject Area

Taxes

Upcoming Webinars

Course Description

There are many compliance considerations when operating a multi-location enterprise. Employers are obligated to the laws where employees are working—not just the laws where the business is based. If you have telecommuters or mobile employees that travel interstate, things get even more complicated.

Federal law takes precedence where it has a higher standard. This includes the FLSA, Family Medical Leave Act (FMLA), and the Affordable Care Act (ACA). If a state, county, or city regulates something not addressed in the FLSA, you are obligated to comply with it. When a jurisdiction has a higher standard than the Federal law, you must follow the higher standard along with all provisions of the Federal law.

Fortunately, payroll tax is one of the easier fields to determine what you do and don’t do. You will learn the specifics of what states to pay SUTA tax to. You will learn how to determine what states you have to withhold and pay SIT to. You will learn the other types of withholdings and taxes for each of our 50 states. We will discuss other areas of payroll tax management that can and do differ by state.

Learning Objectives

  • How to determine state withholding liability
  • How to handle income and unemployment insurance taxation for employees working in multiple states.
  • States that require the use of their own Withholding Allowance Certificate, states that allow either their own certificate or the Form W-4, and states that don’t have a form.
  • How to report wages for multi-state employees on Form W-2

Who Should Attend?

  • Accountant
  • Accounting Firm
  • Business Owner
  • CPA (Industry)
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • Entrepreneurial Accountant
  • HR Professionals
  • Legal Professionals
  • Tax Attorney

Testimonial

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    [no_of_record] => 224
    [average] => 4.3348
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4.3

(224)
46%
44%
8%
1%
0%

AH

This webinar was very informative and provide a wealth of knowledge and resources. Thank you for an excellent webinar and informative slides. It was very easy to follow along with slides.

KA

Presenter was phenomenal. Presentation was informative and insightful. I learned a lot.

LB

Instructor was great!

TR

I liked the instructor, the clear voice was easy to understand. Also Great idea to help others buy signing up for myCPE webinars! Easy way for every person to help out !

SM

The content of the webinar was sharp. The simple language and engaging nature of the presenter made the subject easy to understand and learn. Thank you Mark and myCPE

LT

It was very complicated subject and the instructor tried to break it down in parts and pieces. Great job done by Mark by interacting with the attendees at the end of of webinar.