ComplianceOnline

Multistate Taxation and Reporting

Instructor: Vicki M. Lambert
Product ID: 702032
  • Duration: 90 Min

recorded version

$249.00
1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section

Training CD

$399.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days

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Fax: +1-650-963-2556

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Read Frequently Asked Questions

This 90 minute training will help you to better understand the function and requirements of Multistate Taxation and Reporting and its importance in the payroll process.

Why Should You Attend:

The complications of compliance with the tax code, tax withholding requirements and deposit schedules for the IRS are multiplied greatly with the addition of multiple state requirements. Not only more rules and regulations to comply with but you must multiply the penalties if you make a mistake as well.

The webinar will help you understand the taxation and reporting requirements for all states where the company has employees working or in some cases, living.

  • Which state gets the SUI tax and which gets the income tax for a nonresident working in the state?
  • Does the state have disability insurance and is it done through an insurance company or through a payroll deduction?
  • Does the state follow the IRS Code for taxing Section 125 plans or not?

This training will help you answer all of the above and more. Using the practical and effective knowledge gained in this webinar and by proper compliance with the requirements of the individual states you can avoid consequences that can adversely affect your company's bottom line.

Learning Objectives:

The information provided in this program will help the attendee to better understand the function and requirements of Multistate Taxation and Reporting and its importance in the payroll process. This information will also allow the attendee to identify and correct problems and errors associated with which will enable the payroll department to operate more efficiently and effectively.

Areas Covered in the Seminar :

  • How to determine state withholding liability?
  • Who is a resident.
  • How reciprocal agreements affect taxation of wages?
  • Resident and nonresident taxation policies.
  • The four factor test for state unemployment insurance.
  • When you can use voluntary contributions to SUI accounts to lower your rate?
  • Income and unemployment taxation of Section 125 and deferred compensation plans.
  • Which states follow the Internal Revenue Code and which version?
  • How to handle income and unemployment insurance taxation for employees working in multiple states?
  • Supplemental withholding rates

Who Will Benefit:

  • Payroll professionals
  • Human resources
  • Accounting personnel
  • Business owners
  • Lawmakers, attorneys, or any individual or entity that must deal with the complexities and technicalities of the payroll process.

Instructor Profile:

Vicki M. Lambert , CPP is president and academic director of The Payroll Advisor™ a firm specialized in the training of payroll professionals. With over 30 years of hands-on experience in all facets of payroll functions as well as over 20 years as a trainer and author, Ms. Lambert has become the most sought-after and respected voice in the practice and management of payroll issues. She has conducted open market training seminars on payroll issues across the United States that have been attended by executives and professionals from some of the most prestigious firms in business today.

Ms. Lambert has lectured extensively on payroll administration and compliance issues for clients that have included Automatic Data Processing, CCH Incorporated, Ceridian Employer Services, and The Employer Group. Ms. Lambert has also served as a consultant and in-house trainer for businesses such as Sun Microsystems, Paychex, Fox Studios, Disney, County of Riverside, and City of Hesperia.

Ms. Lambert conceived of, created the teaching and student manual, and coordinated the program for the certificate in Payroll Practice and Management that has been offered on site through the Extended Education Offices of Chapman University, California State University Long Beach; National University; and California State University, Northridge. Through Ms. Lambert's innovation, the Payroll Practice and Management Online Program is now being offered at Chapman University in CA, Bucks County Community College in PA, and in over 1000 other colleges and universities nationwide through Ed2Go/Cengage Learning/Gatlin Education Services.

Ms. Lambert currently produces and presents audio seminars and webcasts for clients and business groups throughout the country.

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