DESCRIPTION
Understanding how to calculate tax for employees in 2 or more states can be confusing. Plus what state laws for payroll need to be followed when employing employees in more than one state.
The laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in one or multiples states will be discussed. Concerns for employees that travel for work will be discussed, other state laws that affect payroll taxation will be discussed. This Webinar will cover withholding rules, reciprocity and residency definitions. To better understand the rules covered case studies will be reviewed.
Join expert speaker Vicki Lambert, in this information-packed webinar to better understand the laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in another. She will also cover regulations for employees that work in multiple states for travel for work. Also, other state laws that affect payroll will be discussed during the webinar.
This audio conference will help you to know the taxation and reporting requirements for all states where your organization has employees working - or in some cases - living.
What you'll learn?
- State Wage and Hours
- State Garnishment/Levy Rules
- Special Wage Payments
- Multi-State Taxation
- State Income Tax
- State Unemployment Insurance
- State Disability and Local Taxes
- State Local Taxes
- New Hire Reporting
- Paid Sick Leave
Session Highlights:
- Understand nexus and how employment within a state may create nexus for an employer.
- Understand the payroll tax and compliance implications of conducting business within a state.
- Determine which state(s) to withhold for when employees work in multiple states under the general rule.
- Determine which state(s) to withhold for when states that have reciprocal agreements or no state income tax are involved.
- Know when state or local withholding certificates or certificates of non-residency are required.
- Determine which state is the State Unemployment
- Tax state when an employee works in more than one state.
- Understand that state rules differ with regard to taxable income, withholding thresholds, wage reporting and fringe benefits.
- Learn how to avoid failure to withhold penalties.
Who Should Attend:
- Payroll Supervisors and Personnel
- Payroll Consultants
- Payroll Service Providers
- Public Accountants
- Internal Auditors
- Tax Compliance Officers
- Enrolled Agents
- Employee Benefits Administrators
- Officers and Managers with Payroll or Tax Compliance Oversight
- Company / Business Owners
- Managers/ Supervisors
- Public Agency Managers
- Audit and Compliance Personnel / Risk Managers
