Overview
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Facts and Circumstances
8 mins
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Traveling companies
29 mins
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Compensation for services
48 mins
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Equity-based compensation
66 mins
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Roadside attraction
74 mins
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 Tax professional 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, with 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 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!
If you are looking for a certified course on sales and use tax then click here: Sales and Use Tax Fundamentals.
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, 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
