Course Details

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Course Description

Business travel is on the rise and 85% of companies have employees working outside their resident jurisdiction. This complicates Employer Withholding and Employee Tax among the various states. There are significant compliance issues for employers when employees cross state lines in the course of employment. Compliance issues directly related to payroll include identification of the states for which the business is liable for the collection and payment of income tax, and compliance with the rules for each state regarding tax collection, payment and reporting.

This webinar will offer participants an understanding of the payroll tax and compliance implications of conducting business within a state. This webinar would cover : 

  • Basic Residency Rules are followed in some instances
  • Reciprocal Tax Agreements between states
  • How different states deal differently with supplemental wages
  • The payroll tax implications of conducting business in a state
  •  Multi-state Tax Commission's Model

In this fast paced and detailed webinar, attendees will receive crucial information and resources to identify and help resolve multi-state payroll tax issues.

Learning objectives

  • To understand and apply basic tests for employer withholding tax on employees
  • To explore Corporate nexus Issues and Determine how mobile employees create nexus with a state
  • To discuss Multistate Tax Commission's Model Mobile Workforce Statute
  • To identify ways to manage compliance and practical solutions to the Multistate Withholding Dilemma 
  • To learn about Increasingly aggressive enforcement or withholding requirements via Employer Withholding Audits

About Presenter

Ariele Doolittle, Esq

Sr. Associate Attorney, Hodgson Russ LLP

ADoolitt@hodgsonruss.com

I am a state & local tax attorney with Hodgson Russ LLP.  My practice is focused on civil and criminal tax controversies, with an emphasis on New York State tax litigation.  I have successfully represented clients before state agencies and in state and federal court actions and appeals.  I also advise clients on tax planning, residency planning and other administrative law matters.  Prior to joining Hodgson Russ, I was a law clerk at the New York State Division of Tax Appeals and Tax Appeals Tribunal.

At Hodgson Russ, value means giving you more. That starts with combining experienced, innovative legal representation with a sophisticated understanding of — and respect for — our clients’ businesses. As one of the nation’s oldest law firms, with roots tracing back to 1817, we’ve been providing our brand of value to clients for longer than many firms have been in existence. Isn’t it time to expect more from your law firm?

FAQ

  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • You must attend complete webinar and respond to all polling questions asked during the webinar. CPE is issued on 50 minute credit hour basis.
  • This event may be a recorded rebroadcast of a live event done in past and the instructor will be available to answer your questions during/after the webinar.
  • If you are Canadian Chartered Professional Accountant (CPA) many of our courses qualifies for your verifiable CPD requirements you will get your certificate for the program. You can check a tab of “Webinar Qualifies for” for the same.However please do verify with respective regulatory body about the eligibility for the same.
  • Many of our courses are approved by “CFP Board” for CE credits of certified financial Planner(CFP). Please check a tab of “Webinar Qualifies for” to verify whether webinar qualifies for CE credits for CFP or not.

Refund/Cancellation Policy

For more information regarding refund, complaint and program cancellation policies, please contact our offices at 646-688-5128

In case any of the course or live webinars gets cancelled we would be refunding you the entire amount (if paid).

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NASBA Approved

MY-CPE LLC, 1600 Highway 6 South, Suite 250, Sugar Land, TX, 77478

MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.NASBARegistry.org.

IRS Approved

MY-CPE LLC, 1600 Highway 6 South, Suite 250, Sugar Land, TX, 77478

MY-CPE LLC (Sponsor Id#: GEHNZ) has entered into an agreement with the Internal Revenue Service, to meet the requirements of 31 Code of Federal Regulations, section 10.6(g), covering maintenance of attendance records, retention of program outlines, qualifications of instructors, and length of class hours. This agreement does not constitute an endorsement by the IRS as to the quality of the program or its contribution to the professional competence of the enrolled individual. Credit earned by attendees with a PTIN will be reported directly to the IRS as required of all providers. To ensure your CPE hours are reported, update your profile in My Account to include your PTIN number. Please note: IRS CE is only mandatory for EAs and ERPAs. For all other tax return preparers, CE is voluntary

CTEC Approved

MY-CPE LLC, 1600 Highway 6 South, Suite 250, Sugar Land, TX, 77478

MY-CPE LLC (Sponsor ID# : 6273) has been approved by the California Tax Education Council to offer continuing education courses that count as credit towards the annual “continuing education” requirement imposed by the State of California for CTEC Registered Tax Preparers. A listing of additional requirements to register as a tax preparer may be obtained by contacting CTEC at P.O. Box 2890, Sacramento, CA, 95812-2890, toll-free by phone at (877) 850-2832, or on the Internet at www.ctec.org.

upcoming Live CPE Webinars

Quickbooks for Desktop PC Exploring the Interface - For Beginners
Wednesday, October 28, 2020 | 09:00 AM EDT View Details/Register
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Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Executive Overview of Repatriation of Foreign Earnings (Topic 606)
Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Detailed Workshop on IRS Audit, Representation, Resolution.
Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Excel Accountant - Logic Functions
Wednesday, October 28, 2020 | 11:00 AM EDT View Details/Register
Fraud Update - Latest 2020
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Yellow Book Boot Camp - NFP and Governmental Accounting & Auditing Update
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Beyond the Numbers: Understanding the Important Gift, Estate, and Income Tax Elections
Wednesday, October 28, 2020 | 11:30 AM EDT View Details/Register
Tax Firm Marketing: 5 Essential Digital Strategies for Uncertain Times
Wednesday, October 28, 2020 | 01:00 PM EDT View Details/Register
ETHICS FOR TAX PROFESSIONALS (LATEST 2020)
Wednesday, October 28, 2020 | 01:30 PM EDT View Details/Register
LATEST UPDATES ON FBAR AND FATCA OBLIGATIONS FOR INDIVIDUALS AND ENTITIES (COVID-19)
Wednesday, October 28, 2020 | 01:30 PM EDT View Details/Register
Employment Law Issues must know for Accountants
Wednesday, October 28, 2020 | 02:00 PM EDT View Details/Register
TRUMP & BIDEN TAX & PAYROLL PLAN DISCUSSION & COMPARISON WITH YEAR END UPDATES & LIVE Q & A
Wednesday, October 28, 2020 | 02:30 PM EDT View Details/Register
Annuity Basics with 2020 updates
Wednesday, October 28, 2020 | 04:00 PM EDT View Details/Register
  • Cost FREE
  • CPE Credits 1
  • CE Credits 1
  • IRS Course ID GEHNZ-T-00084-19-O
  • CTEC Course ID 6273-CE-0061
  • Subject Area Taxes
  • Course Level Basic
  • Instructional Method group internet based
  • Prerequisites None
  • Advanced Preparation None
  • Who should attend? Enrolled Agent Tax Practitioners Accountant CPA - Small Firm CPA - Mid Size Firm CPA - Large Firm Tax Pros Tax Firm Young CPA CPA in Business Entrepreneurial CPA Tax Accountant (Industry) Tax Director (Industry) Compliance Officers Compliance Managers
  • Handout Material Download

upcoming Live CPE Webinars

Quickbooks for Desktop PC Exploring the Interface - For Beginners
Wednesday, October 28, 2020 | 09:00 AM EDT View Details/Register
S-Corp Preparation, Basis Calculations & Distributions – Form 1120S Schedule K & K-1 Analysis
Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Executive Overview of Repatriation of Foreign Earnings (Topic 606)
Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Detailed Workshop on IRS Audit, Representation, Resolution.
Wednesday, October 28, 2020 | 10:00 AM EDT View Details/Register
Best Workshop on Partnership & LLC (Form 1065) Tax Return Review & Case Study (NEW)
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Excel Accountant - Logic Functions
Wednesday, October 28, 2020 | 11:00 AM EDT View Details/Register
Fraud Update - Latest 2020
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Yellow Book Boot Camp - NFP and Governmental Accounting & Auditing Update
Wednesday, October 28, 2020 | 08:00 AM PDT View Details/Register
Beyond the Numbers: Understanding the Important Gift, Estate, and Income Tax Elections
Wednesday, October 28, 2020 | 11:30 AM EDT View Details/Register
Tax Firm Marketing: 5 Essential Digital Strategies for Uncertain Times
Wednesday, October 28, 2020 | 01:00 PM EDT View Details/Register
ETHICS FOR TAX PROFESSIONALS (LATEST 2020)
Wednesday, October 28, 2020 | 01:30 PM EDT View Details/Register
LATEST UPDATES ON FBAR AND FATCA OBLIGATIONS FOR INDIVIDUALS AND ENTITIES (COVID-19)
Wednesday, October 28, 2020 | 01:30 PM EDT View Details/Register
Employment Law Issues must know for Accountants
Wednesday, October 28, 2020 | 02:00 PM EDT View Details/Register
TRUMP & BIDEN TAX & PAYROLL PLAN DISCUSSION & COMPARISON WITH YEAR END UPDATES & LIVE Q & A
Wednesday, October 28, 2020 | 02:30 PM EDT View Details/Register
Annuity Basics with 2020 updates
Wednesday, October 28, 2020 | 04:00 PM EDT View Details/Register