Webinar Information


Live Webinar on Multi-State Tax Issues for Payroll


Live Webinar on Multi-State Tax Issues for Payroll, Denver, Colorado, United States
Webinar Title
Live Webinar on Multi-State Tax Issues for Payroll
Event Type
Webinar
Webinar Date
12-02-2019
Last Date for Applying
12-02-2019
Location
Denver, Colorado, United States

Publish / Maintain / Marketing / Hosted By
Organize and Presented By
Training Doyens
Sponsored By
Training Doyens
Organizing/Related Departments
Training Doyens
Organization Type
Organization/Company
Webinar Category
Both (Technical & Non Technical)
Webinar Level
All (State/Province/Region, National & International)
Related Industries

Education/Teaching/Training/Development

Business Development

Finance

Accounting/Financial/Banking/Insurance

Advertising/Marketing

Location
Denver, Colorado, United States

OVERVIEW

This payroll training will offer participants an understanding of the payroll tax and compliance implications of conducting business within a state. The webinar will also help determine which state(s) to withhold for when states that have reciprocal agreements or no state income tax are involved.

There are significant compliance issues for employers when employees cross state lines in the course of employment. Frequently, multi-state employment issues arise when the employer has business locations in more than one state. However, issues also arise when individual employees perform services in more than one state, live in one state and work in another, move from one state to another, or telecommute across state lines.

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. In addition, special rules are used to establish the state that is to receive the unemployment tax for a particular employee.

A very significant non-payroll issue is whether the employment creates nexus, i.e. a business presence, within a particular state and whether the employer is subject to that state’s income, franchise, sales and use, or other state business taxes imposed by the state and the related apportionment issues.

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. Correcting errors after the fact can be an expensive and time consuming process.

Employers must exercise due diligence in obtaining and documenting the information used to compute employee withholding in order to avoid penalties for withholding or reporting errors or missing information. This webinar will provide you with information on required documentation and ways to avoid problems and penalties.

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 to handle multi-state payroll processing when employees work in several states
  • Fringe benefit taxation - which states differ from federal rules
  • The payroll tax implications of conducting business in a state
  • How to determine the states for which you must withhold tax
  • Special rules for military spouses SUTA dumping - what it is and how to avoid this penalty trap
  • Which states get withholding tax proceeds when employees work in multiple state
  • Telecommuting

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

 

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

http://bit.ly/2RKGyuI

Email: [email protected]

Toll Free: +1-888-300-8494

Tel: +1-720-996-1616

Fax: +1-888-909-1882

Others Details

This payroll training will offer participants an understanding of the multi-state tax issues for Payroll and compliance implications of conducting business within a state. Book now!

Registration Fees
Available
Registration Fees Details
Live Session for one participant $159 Corporate Live Session Group - Max 10 Participants from one Location. $449 Recorded Session Get unlimited access to the link for six months. $199 Training DVD or USB Flash Drive Free shipment within 72 Hours, from the date of webinar completion $379 Super Combo Offer 1 Live and Recorded webinar $289 Super Combo Offer 2 Live and Training DVD / USB Flash Drive $429
Registration Ways
Email
Phone
Website
Other
Address/Venue
26468 E Walker Dr, Aurora, Colorado 80016  Pin/Zip Code : 80016
Landmark
CO
Official Email ID
Contact
Training Doyens

26468 E Walker Dr, Aurora, Colorado 80016

[email protected]

   7209961616
Training Doyens

26468 E Walker Dr, Aurora, Colorado 80016

[email protected]

   17209961616