Multi State Taxation: Understanding State Laws for Employees Working Remotely!

Understanding how to calculate tax for employees in 2 or more states can be confusing.  Plus, what state laws for payroll need to be followed when employing employees in more than one state.

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 for travel for work.  Also, other state laws that affect payroll will be discussed.

This webinar will be tailored to employers that have a large amount of employees that may telecommute across state borders and how employers can manage the tax liability for those employees.  Especially when these employees perform work in multiple states.

How has the remote work environment changed the multi state payroll concerns?

Webinar Agenda

• Residency
• Reciprocity Agreements
• Resident/Non Resident Withholding Rules
• Evaluating taxation for multiple states
• What wages are subject to taxation?
• Withholding compliance issues.
• Courtesy Taxation
• State Unemployment Insurance
• Traveling Employees
• Administrative Concerns
• HR Concerns
• Local tax residency rules
• Case Studies

Webinar Highlights

Areas to be covered:

• Telecommuting and why it creates a tax liability for employers
• 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
• Traveling Employees
• Administrative Concerns
• HR Concerns
• Local tax residency rules
• Case Studies

Who Should Attend

Payroll and Tax Professionals

Credit(s)

IRS CPE Credits: 1 Tax hour