Multi-State Payroll Taxation - Understanding the Laws in Each State
Duration : 60 Minutes
This course, has been approved for 1 HR (General) recertification credit hours toward aPHR™, PHR®, PHRca®, SPHR®, GPHR®, PHRi™ and SPHRi™ recertification through HR Certification Institute® (HRCI®).
Dayna J. Reum,
Dayna Reum ,CPP, FPC is currently the Director of Payroll Operations at Ann & Robert H. Lurie Children's Hospital of Chicago . She has been heavily involved in the payroll field over 18+ years. Starting as a payroll clerk at a small Tucson company, She moved on to be a Payroll Team Leader at H Read more
To better understand the laws in each state and the tax guidance on how to determine taxation when employees live in one state and work in another. Or for employees that work in multiple states that travel for work. Details of residency rules and why employers care about them. The participant will get a better understanding of reciprocity agreements and what it means for multi-state taxation. A review of current states with reciprocity will be reviewed.
Course Objectives:
To have a better understanding of the employer responsibility along with the costly effect of not following the state laws. Also other state laws that affect payroll will be discussed. Webinar will cover withholding rules, reciprocity and residency definitions.
This webinar will give additional information for employers impacted by the COVID-19 pandemic and how employers are implementing work from home policies and how to handle those extra payments.
Course Outline:
• Residency
• Reciprocity Agreements
• Resident/Non Resident Withholding Rules
• Evaluating taxation for multiple states
• What wages are subject to taxation?
• Withholding compliance issues.
• State Unemployment Insurance/COVID-19 Pandemic impact to SUI
• Traveling Employees
• Administrative Concerns
• HR Concerns
• Local tax residency rules
Participants will walk away with the understanding of:
• How to look up state rules?
• How to review several state rules to determine the proper taxation
• Understanding Nexus and how it works?
• Case Studies that help bring examples and learning how to apply learning to real world scenarios
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Who Will Benefit?
• Payroll professionals
• HR Professionals
• Accounting Professionals
• Tax Professionals
• Benefits Professionals
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
