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Multistate Payroll Withholding Tax Issues

4.2 (372)

Ariele Doolittle, Esq

Hodgson Russ LLP

Friday, May 22, 2020 | 03:30 PM EDT

  • CPA
  • EA

1 Credit

FREE

Subject Area

Taxes

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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

Who Should Attend?

  • Accountant
  • Compliance Managers
  • Compliance Officers
  • CPA - Large Firm
  • CPA - Mid Size Firm
  • CPA - Small Firm
  • CPA in Business
  • Enrolled Agent
  • Entrepreneurial CPA
  • Tax Accountant (Industry)
  • Tax Director (Industry)
  • Tax Firm
  • Tax Practitioners
  • Tax Pros
  • Young CPA

Testimonial

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(
    [no_of_record] => 372
    [average] => 4.2366
)
 

4.2

(372)
49%
31%
15%
3%
1%

RKAR

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