MNCPA is here for you.
Let us know how we can help.

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.

Notes:

Course code Code 22WS-1192
Sponsor Surgent
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.

view cart

Search CPE catalog

Event code
Keyword

Advanced search
View all CPE programs