Multi State Taxation and The Remote Work Environment
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Date
Sep 17, 2021 -
Time
13:00 PM EST -
Duration
60 Min
Overview:
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.
Discussion on relaxed
state requirements due to COVID-19 and the need for employees to work from
home. Along with what laws have been
relaxed during the pandemic and what hasn’t.
Session Highlight:
· 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
Benefits For Attending:
· Review how to properly
determine SUI state
· Understanding multi state taxation and how to properly review the laws to stay compliant
· Best practices on how other employers handle multi state concerns
· Discussion on relaxed state requirements due to COVID-19 and the need for employees to work from home.
· Review of trends for work from home policies and how handle multi state taxation.
Who Should Attend:
· All Employers
· Business Owners
· Company Leadership
· Compliance professionals
· Payroll Administrators
· HR Professionals
· Managers/Supervisors
· Employers in all industries
· Small Business Owners
· Large Business Owners
Dayna is currently the Director of Payroll Operations at a major medical center in Chicago. Dayna has been heavily involved in the payroll field over 17 years. Starting as a payroll clerk at a small Tucson company, Dayna moved on to be a Payroll Team Leader at Honeywell Inc. During Dayna’s time at Honeywell, she obtained her FPC (Fundamental Payroll Certification) through the American Payroll Association.
She also received several merit awards for Customer Service and Acquisitions and Divestitures. Dayna is no stranger to teaching she has taught at the Metro Phoenix American Payroll Association meetings and at the Arizona State Payroll Conference. Topics including Payroll Basics, Global/Cultural Awareness, Immigration Basics for the Payroll Professional, Multi-State and Local Taxation and Quality Control for Payroll, International and Canadian payroll. Dayna has her CPP (Certified Payroll Professional) through the APA.
She also serves on the National American Payroll Association on the National Strategic Leadership Task Force, Government Affairs Task Force (PA Local tax subcommittee). Dayna has received a Citation of Merit for her service along with being a Gold Pin member of the APA. Besides her payroll accomplishments Dayna is certified in HR hiring and firing practices and is a Six-Sigma Greenbelt.
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