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

Nonresident Employee Withholding (OnDemand Webinar)

$149.00

SKU: 410815EAU

Description

Protect yourself from taxation issues when dealing with employees working in multiple states.If the COVID19 pandemic spread employees out across America, the postpandemic world is not necessarily bringing them back to their old work locations. Employers of all sizes are beginning to grapple with the issues relating to tax and other problems associated with remote or hybrid employees. This program will discuss income tax withholding, payroll tax reporting, and registration issues relating to employees working in different jurisdictions or multiple jurisdictions, as well as practical problems and potential solutions to managing these issues.

Date: 2023-06-07 Start Time: End Time:

Learning Objectives

Income Tax Withholding Basics
• State and Local Income Tax Withholding
• Rules Relating to Residents
• Rules Relating to Nonresidents
• Tax Reciprocity Agreements

Payroll Tax Basics
• Unemployment Insurance Taxes
• Other Payroll Taxes

Registration Issues
• What Is Doing Business
• Reporting and Withholding Obligations

Strategies for Managing Multistate Employment Tax Issues and Other Issues

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

William Hays Weissman-Littler Mendelson P.C.

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

Nonresident Employee Withholding (OnDemand Webinar)

$209.00

SKU: 406176EAU

Description

Protect yourself from taxation issues when dealing with employees working in multiple states.When having employees working in multiple states it can be difficult to know what to consider to make sure that the correct state taxes are being withheld and the correct taxable earnings are being taxed in the correct states. This topic will give you the tools to determine what taxes are applicable for your employees based on residency, state and reciprocity agreements. We will also cover local tax determinations as well. After this content you will be able to determine the correct taxation for all employees no matter the employment scenario.

Date: 2019-09-06 Start Time: End Time:

Learning Objectives

Multistate Withholding Rules
• What Residency is and How to Determine the Correct Resident State
• Reciprocity Rules
• Resident/Nonresident Withholding Rules

Taxation for Employees Working in Multiple States
• Withholding Tax in Several States
• Unemployment Tax for Employees in Multiple States
• What Is Nexus and How Does It Work?

State Local Taxes
• Local Tax Residency Rules
• Special State Locals to Consider for Employees Working in Several States

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

Dayna J. Reum, CPP, FPC-Dayna J. Reum