22WS-1192: Surgent's Taxation of the Mobile Workforce (Webinar)
If you have questions about this event, please call us at 952-831-2707.
Date
Friday, December 9, 2022
Time
1:00pm
-
3:00pm
Central Time
Location
Online
CPE credits
CPE
2.0
Field(s)
of study
Taxes - Technical (2.0)
Instructor
David Peters, CPA, CFP, CPCU, MST, MBA
American Institute of Certified Public Accountants
Fees
|
Standard Member Fee |
$99.00
|
|
Standard Nonmember Fee |
$99.00
|
Description
Today's workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and true rules in this area, but also examine statutes that are still developing. Using real-life examples and discussion, we will examine state laws on reciprocity and residency requirements. We will also look at what to do when state laws are silent or conflict on a particular issue, so that you can keep your clients in compliance and be well-prepared for the questions that will come your way in these ever-changing times.
Who should take this program?
Accountants who want an update on current multistate tax issues to minimize clients' potential state and local tax liability
Major subjects
-
What states do not have an income tax? What is the relevance to employers?
-
Where does an employer have an obligation to withhold state taxes for an employee?
-
At what point does an employee become a resident?
-
Where is unemployment paid for an out of state employee?
Learning objective(s)
-
Recall which states do not have an income tax.
-
Determine when employer withholding obligations exist.
-
Recognize how withholding obligations are affected by reciprocal agreements between states.
-
Identify where employers are obligated to pay unemployment for employees.
Course code
Code
22WS-1192
Sponsor
NASBA ID#: 103212
Level
Update
Format
Group Internet Based
Prerequisites
Prereq.
Experience in corporate taxation
Advance
prep
None
If you have questions about this event, please call us at 952-831-2707.
