CPATrainingCenter.com offers CPA exams, accounting degree training, CPE, and professional development for accountants and CPAs
Course/Product Description
Title:

Multi-State Payroll Tax Compliance

SKU:WC-1023390
Date / Time: Recorded
Format: Audio Conference
Order:Qty:
Description:

Multi-State Payroll Tax Compliance

Many states have become aggressive when enforcing their non-resident state income tax withholding rules, and state payroll tax auditors are now questioning whether or not you have workers "performing services" in their state.

The definition of "performing services" also differs for each state, and compliance with each state's rules - and even knowing what they are - is difficult. For instance:

  • What do you do when you have an employee with a residence address different from their work address?
  • What are the requirements when you decide to hold your annual training in a state that has a state income tax withholding - and no threshold or minimum days required before withholding is expected
  • What do you do when you have workers who work in several different states?

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.

Learning Objectives

By attending, you will learn:

  • How to determine "resident" and "non-resident" status - and how they affect the taxation process
  • What are the state income tax withholding rules for workers who live in one state and perform services in another
  • what nexus and domiciled means - and how it affects tax
  • Where is the employee subject to state unemployment insurance
  • How reciprocal agreements affect taxation of wages
  • The four factor test for state unemployment insurance
  • Which states require the use of their own Withholding Allowance Certificate, which states allow either theirs or the Form W-4, and which states don't have a form
  • How the 4 part test works - and how all states are supposed to implement this test
  • What is done in practice when a worker travels to multiple locations - Are multiple W2's issued? Are employees provided with personal tax assistance? What about tax equalization on a state to state basis?
  • What does your payroll system allow or what is your functionality around multistate workers

Bonus

For increased knowledge and understanding, three case studies are included and explained.

About Your Speaker

Dayna Reum, CPP, FPC, is a payroll professional with over 15 years experience in both teaching and handling payroll.

Ms. Reum holds both a Certified Payroll Professional and a Fundamental Payroll Certification designation, and is a frequent presenter on various payroll topics. Dayna has worked for companies such as PetSmart, Honeywell, and the American Payroll Association.

Dayna also serves on the National American Payroll Association on the national Strategic Leadership Task Force, has received a Citation of Merit and is a Gold Pin member of the APA. She is certified in HR hiring and firing practices, and is a Six-Sigma Greenbelt.

PHR / SPHR Credits!

This program has been approved for 1.5 recertification credit hours through the HR Certification Institute. For more information about certification or recertification, please visit the HR Certification Institute website at www.hrci.org. The use of this seal is not an endorsement by HRCI of the quality of the program. It means that this program has met HRCIs criteria to be pre-approved for recertification credit.

Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in On-Demand Or CD versions, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

Licenses / Designations / Educational Credits:PHR / SPHR Re-Certification Credits
All US States: 1.5
All Canadian Provinces: 1.5

SHRM Certification Credits
All US States: 1.5
All Canadian Provinces: 1.5
About The Provider: The Industry Calendar creates and sells webinars, audio conferences, and seminars for busy business professionals.

We've done the work of listing the important, don't-miss events in one convenient location so you can quickly and easily view and register for upcoming events. Simply click on a course title or search by specific industry to get started!
More Info: Contact Us For More Information
Order:Qty:
Share This: Share on Facebook


Share on Twitter


Share on Google+


Keywords For This Course:

Multi-State Payroll Tax Compliance

Sales &Use Tax Workshop
Sales &Use Tax Workshop

Inpats &Expats: Payroll Compliance Tips
Inpats &Expats: Payroll Compliance Tips

1040 Training
1040 Training

Comprehensive Income Tax Course with Career Package
Comprehensive Income Tax Course with Career Package

Certified Tax Specialist  (CTS™)
Certified Tax Specialist (CTS™)

The Controller′s Workshop
The Controller′s Workshop

Project Management Workshop
Project Management Workshop

Retirement Plan Training Courses
Retirement Plan Training Courses

Series 6 - Live &OnDemand Online Course
Series 6 - Live &OnDemand Online Course

Peachtree Seminars
Peachtree Seminars

Fundamentals Of Internal Auditing
Fundamentals Of Internal Auditing

Advanced Auditing For In-Charge Auditors
Advanced Auditing For In-Charge Auditors

How To Do A Payroll Audit - Former Auditor′s Expert Advice
How To Do A Payroll Audit - Former Auditor′s Expert Advice

Certified Payroll Administrator
Certified Payroll Administrator

Multi-State Payroll Tax Compliance
Multi-State Payroll Tax Compliance

Guidelines For Taxing Gifts, Awards, &Other Fringe Benefits
Guidelines For Taxing Gifts, Awards, &Other Fringe Benefits

Google+CPATrainingCenter.com. 5755 North Point Parkway, Suite 228 | Alpharetta, GA 30022 | 770-410-9941 | support@CPATrainingCenter.com
Copyright CPATrainingCenter.com 2017 | Web Site Development by OTAU
Facebook