Multi-state Tax Issues for Payroll 2016

Online Compliance Panel
Training overview
1.5 hours
300 USD
Next start date: Start anytime! - Online
Ladies taking compliance training

Course description

This webinar 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 taxation rules 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 training 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.

Training Content

  • 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

Costs

This webinar costs $300

About Online Compliance Panel

Online Compliance Panel

On-demand Webinars from Online Compliance Panel

The team at Online Compliance Panel works in tandem with the latest US FDA regulations/regulatory compliance in creating simple, interactive and cost effective training sessions suitable for individuals and corporations. The organization is a predominantly web based information exchange forum....


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