IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Best Practices to Manage Your Multistate Payroll (OnDemand Webinar)

$149.00

SKU: 410852EAU

Description

Make sure you are up to date on the everchanging rules and regulations of multistate payroll issues.Many companies who do business in more than one state do not understand how to determine which state they must pay taxes to. They also do not understand that each state has different laws regarding residents and nonresidents. This topic will give you guidelines on what factors determine which tax the employer must withhold. It will explain the differences between residents and nonresidents and how to properly report withholding. No employer wants to face huge fines and penalties for failing to comply with state laws and regulations. This material will give you the tools necessary to ensure your business remains compliant.

Date: 2023-07-14 Start Time: End Time:

Learning Objectives

Income Tax Withholding
• What State Should I Withhold?
• Business Nexus
• Reciprocity Between States
• Reporting Requirements – Residents vs. Nonresidents

State Unemployment Insurance
• Employees Working in More Than One State
• What Is Suta Dumping?
• Quarterly Wage Requirements and Electronic Reporting

Wage and Hour Issues
• Federal/State Relationship
• State W-4S
• State Minimum Wages

Local Taxes
• Am I Required to Withhold?
• Where Do I Pay?
• Helpful Websites

AIPB ,HR Certification Institute ,CPE ,Additional credit may be available upon request. Contact Lorman at 866-352-9540 for further information.

Debbie Cash, CPP-G&A Partners

IRS Form 1099, 1099-NEC, and Form 1099-MISC: Advanced Issues and Updates

Best Practices to Manage Your Multistate Payroll (OnDemand Webinar)

$209.00

SKU: 407935EAU

Description

Make sure you are up to date on the everchanging rules and regulations of multistate payroll issues.Many companies who do business in more than one state do not understand how to determine which state they must pay taxes to. They also do not understand that each state has different laws regarding residents and nonresidents. This topic will give you guidelines on what factors determine which tax the employer must withhold. It will explain the differences of residents and nonresidents and how to properly report withholding. No employer wants to face huge fines and penalties for failing to be in compliance with state laws and regulations. This material will give you the tools necessary to make sure your business remains in compliance.

Date: 2020-11-05 Start Time: End Time:

Learning Objectives

Income Tax Withholding
• What State Should I Withhold?
• Business Nexus
• Reciprocity Between States
• Reporting Requirements – Residents vs. Nonresidents

State Unemployment Insurance
• Employees Working in More Than One State
• What Is SUTA Dumping?
• Quarterly Wage Requirements and Electronic Reporting

Wage and Hour Issues
• Federal/State Relationship
• State W-4s
• State Minimum Wages

Local Taxes
• Am I Required to Withhold?
• Where Do I Pay?
• Helpful Websites

No Credit Available

Debbie Cash, CPP-G&A Partners