The laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in another are different or for employees that work in multiple states for travel for work. Understanding how to calculate tax for employees in 2 or more states can be confusing. Plus state laws for payroll need to be followed when employing employees in more than one state.
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.
To better understand these laws, this webinar will be tailored to employers that have a large number of employees that may telecommute across state borders and how employers can manage the tax liability for those employees. Especially when these employees perform work in multiple states. The discussion will be also on the relaxed state requirements due to COVID-19& aftermath and the need for employees to work from home. Along with what laws have been relaxed during the pandemic and what haven’t.
Areas covered in this training
-Telecommuting and why it creates a tax liability for employers
-Employee domicile and tax residency
-Reciprocity Agreements and how they affect state income tax withholding
-Resident/Non-Resident Withholding Rules - How to determine the states for which you must withhold tax
-Evaluating taxation for multiple states
-What wages are subject to taxation?
-Withholding compliance issues.
-State Unemployment Insurance
-SUTA dumping - what it is and how to avoid this penalty trap
-Local tax residency rules
-Special rules for military spouses
Why Attend this Training
-Review how to properly determine the SUI state
-Understanding multi-state taxation and how to properly review the laws to stay compliant
-Best practices on how other employers handle multi-state concerns
-Discussion on relaxed state requirements due to COVID-19 and the need for employees to work from home.
-Review of trends for work-from-home policies and how to handle multi-state taxation.
Duration: 60 Minutes
-Payroll Supervisors and Personnel
-Payroll Service Providers
-Tax Compliance Officers
-Employee Benefits Administrators
-Officers and Managers with Payroll or Tax Compliance Oversight
You may ask your Question directly to our expert during the Q&A session.
Dayna is currently the Director of Payroll Operations at Ann & Robert Lurie Children’s Hospital of Chicago. Dayna has been heavily involved in the payroll field for over 17 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association. She also received several merit awards for Customer Service and Acquisitions and Divestitures.
Dayna is no stranger to teaching she has taught at the Metro Phoenix American Payroll Association meetings and at the Arizona State Payroll Conference. Topics including Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll Professional, Multi-State and Local Taxation and Quality Control for Payroll, International and Canadian payroll. Dayna has her CPP (Certified Payroll Professional) through the APA. She also serves on the National American Payroll Association on the National Strategic Leadership Task Force, Government Affairs Task Force (PA Local tax subcommittee). Dayna has received a Citation of Merit for her service along with being a Gold Pin member of the APA. Besides her payroll accomplishments, Dayna is certified in HR hiring and firing practices and is a Six-Sigma Greenbelt.
Compliancevent Webinar Certification - Compliancevent rewards you with Compliancevent Achievement Certification for unlocking and attending this webinar. It is to acknowledge your participation in this training session and to add more to your professional score.
Compliancevent Courses and Webinars or any Education published "Articles & Materials" strictly follows the standards and guidelines of the Professional Credit / CEU Providers and Well Researched before publishment.
Compliancevent doesn't support any Fake - News, Articles, or Compliance updates; Our Industry Experts are highly verified and recognized, and their Pre-publishment is verified via our experts and fact-checkers.
How do I get enrolled for this webinar/course?
Sign up now on compliancevent.net. Visit compliancevent.net/webinar to discover a wide range of webinars from industry specialists. Tick on either ‘live webinar’ or ‘on-demand’, and simply click on ‘buy now’ to get enrolled.
How can I access the live webinar?
Go for the topic of your keen interest on compliancevent.net. Tick on ‘live webinar’ and get enrolled! Easy registration, transparent transaction.
Can I attend the webinar without an internet connection?
You can request for an on-demand webinar that records the live webinar for you. After the webinar ends, you will have full access to the webinar’s recording. You can also explore compliancevent offline to order your webinar DVDs, flash drives and transcripts.
What is an “On Demand”?
If you can’t attend the live webinar, simply go for the ‘on-demand webinar’ for the same price! Now, the live webinar recording will be saved in a cloud storage for you to access anytime from anywhere.
I missed the live webinar. What now?
compliancevent brings a variety of options for offline learning. Order your DVDs, flash drives or transcripts now to have a lifetime access to compliancevent webinars. You can also go for on-demand recordings. Download and watch it anytime from anywhere in the world!