What will be discussed?

There are significant compliance issues for employers when employees cross state lines in the course of employment. Our upcoming webinar discusses multi-state payroll tax issues and ways to avoid problems and penalties.

What you’ll learn?

·         Reciprocal agreements and how they affect state income tax withholding 

·         Employee domicile and tax residency 

·         State and local withholding certificates - when the federal W-4 isn't enough

LEARNING OBJECTIVES

Understand nexus and how employment within a state may create nexus for an employer

Determine which state(s) to withhold for when employees work in multiple states under the general rule

Understand the payroll tax and compliance implications of conducting business within a state

Determine which state(s) to withhold for when states that have reciprocal agreements or no state income tax are involved

Determine which state is the federal 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

Know when state or local withholding certificates or certificates of non-residency are required

Learn how to avoid failure to withhold penalties

WHO WILL BENEFIT

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

Speaker Profile: Patrick A. Haggerty is a tax practitioner, author, and educator. His work experience includes non-profit organization management, banking, manufacturing accounting, and tax practice.

Use Promo Code MKT10N and get flat 10% discount on all purchases

To Register (or) for more details please click on this below link:

http://bit.ly/2D9buuF

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