Multi-State Tax Issues for Payroll 2019

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Presented By 247compliance

Thursday, August 22nd at 3:00pm EST

Online sale ends: 08/22/19 at 2:00pm EST

247compliance

2035 Sunset Lake, RoadSuite B-2, Newark, Delaware - 19702

newark, DE 19702

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Talent

Patrick Haggerty

Description

OVERVIEW

This webinar will offer participants an understanding of the payroll tax and compliance implications of conducting business within a state. The issue of nexus and its implications for a business will be covered including when an employer is liable for the collection and payment of income tax and state unemployment tax.

LEARNING OBJECTIVES

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.

WHY SHOULD YOU ATTEND

Creation of nexus in a new state or local tax jurisdiction creates tax and compliance issues for a business such as liability of business income, franchise, property, sale taxes, employment taxes, and apportionment, and reporting compliance issues. Employers can inadvertently create nexus when employees work within a taxing jurisdiction. Failure to properly withhold or pay taxes to the appropriate jurisdiction can lead to fines and penalties as well as employer liability and possible personal liability of employer officers and managers for under withheld employee taxes.

AREAS COVERED

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
How different states deal differently with supplemental wages
How to handle state unemployment when employees work in several states

WHO WILL BENEFIT?

Payroll Supervisors and Personnel
Payroll Consultants
Payroll Service Providers
Public Accountants
Internal Auditors
Tax Compliance Officers
Enrolled Agents

About the Speaker:-He is a tax practitioner, author, and educator. His work experience includes non-profit organization management banking, manufacturing accounting, and tax practice. He began teaching accounting at the college level in 1988. He is licensed as an Enrolled Agent by the U. S. Treasury to represent taxpayers at all administrative levels of the IRS and is a Certified Management Accountant.

For more detail please click on this below link:

http://bit.ly/2OUHv2H

Email: support@247compliance.com

Tel: +1-(510)-868-1040

Presented By

Time

3:00pm to 4:30pm
Doors open at 3:00pm

Price

General Admission: $199.00

Age

All Ages

Venue

247compliance<br> 2035 Sunset Lake, RoadSuite B-2, Newark, Delaware - 19702<br> newark, 19702

Info Line

+1-(510)-868-1040