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Effective URL: https://cowebinars.com/Multi-State-Tax-Issues-Payroll-2022/546?through=Albert2MayS
Submission: On May 03 via manual from US — Scanned from DE
Effective URL: https://cowebinars.com/Multi-State-Tax-Issues-Payroll-2022/546?through=Albert2MayS
Submission: On May 03 via manual from US — Scanned from DE
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info@cowebinars.com +1-661-336-9555 * Home * About Us * Webinars * Live Webinars * Recorded Session * Industry * FDA Compliance * Medical Devices * Clinical Research * Audit Webinar * HR Compliance * Banking and Finance * Hospital and Healthcare * Packaging and Labeling * Accounting, Payroll and Taxation * Food and beverages * Software * Miscellaneous * Membership * Blogs * Latest Blogs * Latest News * Contact * Login * Login * Register * MULTI-STATE TAX ISSUES FOR PAYROLL 2022 By: Patrick Haggerty More Webinars By Expert Schedule: 12 May, 2022 (Thursday) Time: 12:00 PM PST | 03:00 PM EST Duration: 90 Minutes Webinar ID : 546 Countdown for your webinar: * 9days * 10Hrs * 14Mns * 34Secs Download Brochure Request Callback Email Reminder LIVE WEBINAR OPTIONS ($199) - Live Session for 1 Participant +INCREASE PARTICIPANTS 1 Participants$199 2 Participants$299 3 Participants$399 4 Participants$449 5 Participants$499 6 Participants$549 7 Participants$599 ($269) - Live + Recorded Session ($249) - Live + Transcript ($450) - Live + Training CD ON DEMAND OPTIONS ($179) - Transcript (PDF Transcript of the Training) ($239) - Downloadable Recorded Session ($350) - Training CD GROUP SESSION OPTIONS ($799) - Group Session Participants + Recorded Group Session (10 Participants). To add extra participants, please contact our Customer Support Team $ Enroll For Webinar WEBINAR DETAILS * OVERVIEW * WHY SHOULD YOU ATTEND? * AREA COVERED * WHO WILL BENEFIT? 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. In this fast-paced and detailed webinar, attendees will receive crucial information and resources to identify and help resolve multi-state payroll tax issues. WHY SHOULD YOU ATTEND? * 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 * Know when state or local withholding certificates or certificates of non-residency are required * Determine which state is the state 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 * Learn how to avoid failure to withhold penalties. AREA 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 * SUTA dumping - what it is and how to avoid this penalty trap * Which states get withholding tax proceeds when employees work in multiple 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 * Telecommuting 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 * 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 * Know when state or local withholding certificates or certificates of non-residency are required * Determine which state is the state 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 * Learn how to avoid failure to withhold penalties. * 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 * SUTA dumping - what it is and how to avoid this penalty trap * Which states get withholding tax proceeds when employees work in multiple 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 * Telecommuting * 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 SPEAKER PROFILE Patrick Haggerty 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. He has written numerous articles and a monthly question and answer column for payroll publications. In addition, he regularly develops and presents webinars and presentations on a variety of topics including Payroll tax issues, FLSA compliance, information returns, and accounting. 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Rosenberg May 12, 2022 10:00 AM PST | 01:00 PM EST Multi-State Tax Issues for Payroll 2022 -------------------------------------------------------------------------------- By: Patrick Haggerty May 12, 2022 12:00 PM PST | 03:00 PM EST Sunshine Act Reporting - Clarification for Clinical Research -------------------------------------------------------------------------------- By: Danielle DeLucy May 12, 2022 10:00 AM PST | 01:00 PM EST Employee On-Boarding: The Key to Developing and Retaining Your Talent Pool -------------------------------------------------------------------------------- By: Tonia Morris May 13, 2022 10:00 AM PST | 01:00 PM EST Behavioral Interviews-500% More Effective Than Traditional Methods -------------------------------------------------------------------------------- By: Bob Verchota May 13, 2022 12:00 PM PST | 03:00 PM EST Manage Workplace Conflicts -------------------------------------------------------------------------------- By: Carolyn Riggins May 13, 2022 10:00 AM PST | 01:00 PM EST The Complexity and Interplay Among ADAAA, FMLA, and Worker's Comp (WC) - How Do They Work Together, or Not? -------------------------------------------------------------------------------- By: Dr. Susan Strauss May 16, 2022 10:00 AM PST | 01:00 PM EST Successfully Negotiating the Labor Agreement -------------------------------------------------------------------------------- By: Gerry McLaughlin May 16, 2022 01:00 PM EST| 10:00 AM PST Effective Succession Planning -------------------------------------------------------------------------------- By: William J. Rothwell May 16, 2022 12:00 PM PST | 03:00 PM EST California Meal and Rest Breaks: What You Dont Know Can Cost You -------------------------------------------------------------------------------- By: Melveen Stevenson May 16, 2022 12:00 PM PST | 03:00 PM EST Rookie Supervisor Bootcamp - Operation S.T.A.R.T. -------------------------------------------------------------------------------- By: Deborah Jenkins May 17, 2022 10:00 AM PST | 01:00 PM EST Managing Toxic Employees: Strategies For Leaders To Effectively Deal With Employee Attitude Issues -------------------------------------------------------------------------------- By: Beverly Beuermann-King May 17, 2022 10:00 AM PST | 01:00 PM EST Writing Effective Audit Observations -------------------------------------------------------------------------------- By: Jonnie Keith May 17, 2022 10:00 AM PST | 01:00 PM EST Excel: Pivot Tables Crash Course -------------------------------------------------------------------------------- By: Andy Lanning May 17, 2022 12:00 PM PST | 03:00 PM EST Bad Standard Operating Procedures (SOPs) - Bad Training: Garbage In, Garbage Out -------------------------------------------------------------------------------- By: Michael Esposito May 18, 2022 12:00 PM PST | 03:00 PM EST I-9 Audits: Strengthening Your Immigration Compliance Strategies -------------------------------------------------------------------------------- By: Diane L. Dee May 18, 2022 10:00 AM PST | 01:00 PM EST Essential Metrics to Measure Accounts Receivable Health -------------------------------------------------------------------------------- By: John G Salek May 18, 2022 10:00 AM PST | 01:00 PM EST The Top Ten Excel Functions Everyone Should Know -------------------------------------------------------------------------------- By: Cathy Horwitz May 18, 2022 12:00 PM PST | 03:00 PM EST The Future of Employee Engagement 2022 -------------------------------------------------------------------------------- By: Don Phin May 19, 2022 10:00 AM PST | 01:00 PM EST Recent UPDATES to the Rules Stop Payments vs Unauthorized Entries - Are You in Compliance? -------------------------------------------------------------------------------- By: Donna K Olheiser May 20, 2022 10:00 AM PST | 01:00 PM EST FDA Regulation of Artificial Intelligence/ Machine Learning -------------------------------------------------------------------------------- By: Edwin Waldbusser May 24, 2022 12:00 PM PST | 03:00 PM EST Onboarding New Hires: How to Get Them Quickly Up To Speed, Engaged and Productive -------------------------------------------------------------------------------- By: Marcia Zidle May 3, 2022 10:00 AM PST | 01:00 PM EST Onboarding Best Practices for Millennial and All Employees -------------------------------------------------------------------------------- By: Bob Verchota May 4, 2022 10:00 AM PST | 01:00 PM EST Supervisor Basic Employment Law- Hiring Dos and Donts, FMLA/ADA/WC Considerations, Discipline Preparations, and Termination Practices -------------------------------------------------------------------------------- By: Erika Atwood May 10, 2022 12:00 PM PST | 03:00 PM EST Human Factors Usability Studies Following ISO 62366 and FDA Guidance -------------------------------------------------------------------------------- By: Edwin Waldbusser May 10, 2022 10:00 AM PST | 01:00 PM EST Terminating Employees Safely -------------------------------------------------------------------------------- By: Bob McKenzie May 10, 2022 12:00 PM PST | 03:00 PM EST Managing Toxic & Other Employees Who Have Attitude Issues -------------------------------------------------------------------------------- By: Pete Tosh May 10, 2022 10:00 AM PST | 01:00 PM EST Marketing to Medicare or Medicaid Beneficiaries - What You Can and Cannot Do -------------------------------------------------------------------------------- By: William Mack Copeland May 11, 2022 10:00 AM PST | 01:00 PM EST CFPB's New Proposed Debt Collections Rules -------------------------------------------------------------------------------- By: Justin Muscolino May 11, 2022 10:00 AM PST | 01:00 PM EST Leadership: Strategic Planning and Decision Making -------------------------------------------------------------------------------- By: Rebecca Staton-Reinstein May 12, 2022 12:00 PM PST | 03:00 PM EST Responding to EEOC Discrimination Charges-What's Your Business Case? -------------------------------------------------------------------------------- By: Bob McKenzie May 12, 2022 12:00 PM PST | 03:00 PM EST Fatal Errors Employers Make When Updating Employee Handbooks that Can Be a Legal Landmine! Learn What Policies are Mandated for 2022! -------------------------------------------------------------------------------- By: Margie Faulk May 12, 2022 10:00 AM PST | 01:00 PM EST Building a World Class Accounts Payable Operation: P2P, AP -------------------------------------------------------------------------------- By: Brian G. Rosenberg May 12, 2022 10:00 AM PST | 01:00 PM EST Multi-State Tax Issues for Payroll 2022 -------------------------------------------------------------------------------- By: Patrick Haggerty May 12, 2022 12:00 PM PST | 03:00 PM EST Sunshine Act Reporting - Clarification for Clinical Research -------------------------------------------------------------------------------- By: Danielle DeLucy May 12, 2022 10:00 AM PST | 01:00 PM EST Employee On-Boarding: The Key to Developing and Retaining Your Talent Pool -------------------------------------------------------------------------------- By: Tonia Morris May 13, 2022 10:00 AM PST | 01:00 PM EST Behavioral Interviews-500% More Effective Than Traditional Methods -------------------------------------------------------------------------------- By: Bob Verchota May 13, 2022 12:00 PM PST | 03:00 PM EST SET YOUR REMINDER × Close DOWNLOAD BROCHURE × Close REQUEST A CALLBACK × Close SUBSCRIBE TO OUR NEWSLETTER For our latest blogs and news, stay updated with us! 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