Overview:
Navigating
the complexities of multistate payroll tax compliance has always been a
challenge, but with the shift to remote work during and after Covid-19, the
landscape has become even more intricate. Employers now face the reality of
permanent work-from-home arrangements, often involving employees who live in
different states than where the business operates. As a result, understanding
state-specific tax requirements has never been more critical.
In
this 90-minute webinar, led by payroll expert Mark Schwartz, you will gain a
comprehensive understanding of how to manage payroll for employees working
across state lines. Mark will share his expertise on multistate payroll
compliance, offering practical insights into handling unemployment insurance,
state income tax, and other state/local tax regulations. With decades of
experience advising employers on payroll obligations across all 50 states, Mark
will guide you through the complexities and help you avoid common mistakes that
could lead to penalties and fines.
Areas
covered in the session:
- Overview
of the normal rules on multistate workers
- The
impact of Covid-19 on multistate employment rules and the transition to
permanent remote work
- The
4-part test for determining which state receives unemployment insurance taxes
- Guidelines
for withholding state income taxes for employees working in different states
- How
to manage payroll for employees traveling between states for work
- Understanding
states with reciprocal tax agreements and how they can simplify compliance
- Identifying
states with local employment taxes and their specific requirements
- Evaluating
if your payroll system is equipped to handle multistate tax obligations
- Other
HR issues related to multistate employment, including employee benefits and
residency rules
Learning
Objectives:
By
attending this webinar, participants will:
- Understand
how to manage payroll for employees working across multiple states, including
withholding state income tax and Unemployment Insurance (UI) taxes.
- Learn
how to determine tax liability when employees live in one state but work in
another, and how to comply with state and local tax regulations.
- Gain
insight into the impact of Covid-19 on multistate employment rules and how to
adapt your payroll system for permanent work-from-home arrangements.
- Identify
states with reciprocal agreements that simplify tax compliance and how to
navigate states without such agreements.
- Develop
practical strategies for handling payroll and HR challenges for traveling
employees and those with workforces across multiple jurisdictions.
- Ensure
your payroll system is up-to-date and compliant with both state and local tax
requirements.
Why
should you attend?
Ask
yourself:
- Do
you have employees working from home in a different state than your business?
- Are
you managing a workforce that frequently travels across multiple states?
- Do
you know where and when to register as an employer in another state?
- Are
you familiar with the rules for withholding state income taxes for employees
who work in different states?
- Do
you understand which states have reciprocal agreements that simplify tax
withholding and which do not?
- Is
your payroll system equipped to handle multistate employment requirements?
- Are
you aware of all the local and state tax regulations that differ from the
states you operate in?
If
these questions are relevant to your business, this webinar will provide the
guidance you need to ensure compliance and avoid costly penalties.
Who
will benefit?
This
webinar is highly beneficial for organizations across various industries,
especially those with a distributed or remote workforce. Any business operating
across state lines will find this session invaluable in managing multistate
payroll compliance effectively.
Professionals who will find this webinar beneficial:
- Payroll
Managers
- HR
Managers
- Finance
Managers
- Tax
Compliance Officers
- Accountants
- Compensation
and Benefits Managers
- Legal
and Compliance Officers
- Human
Resources Directors
- CFOs
(Chief Financial Officers)
- Controllers
- Payroll
Administrators
- HR
Business Partners
- State
Tax Auditors
- Operations Managers responsible for workforce management
- Small Business Owners with employees in multiple states
Mark
Schwartz in an employment tax specialist with over 25 years of payroll tax
experience. He has been an employment tax auditor with the state of California.
During that time he managed an audit caseload of over 25 businesses – ranging
from home based businesses to large multinational corporations. He understands
the full range of employment tax law for both federal and state purposes.
For
the last 15 years Mark has helped hundreds of clients sort out confusing
details in order to effectively run payroll operations. Mark prides himself on
listening attentively to his clients, and not ceasing his consulting duties
until the client is fully satisfied with the answers and advice.
Mark’s audio conferences are jam packed with all details applicable to any given topic. He incorporates his experience with the laws and regulations – this gives audiences a leg up on applying the knowledge to their business. Furthermore, mark is generous with this time for anyone who attends a live conference. He will help research anything on the given topic – free of charge.