Overview:
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 that travel for work. Details of residency rules and why employers care about them. The participant will get a better understanding of reciprocity agreements and what it means for multi-state taxation. A review of current states with reciprocity will be reviewed.
The
participant will have a better understanding of the employer responsibility
along with the costly effect of not following the state laws. Also other state laws that affect payroll
will be discussed. Webinar will cover
withholding rules, reciprocity and residency definitions.
This
webinar will give additional information for employers impacted by the COVID-19
pandemic and how employers are implementing work from home policies and how to
handle those extra payments.
Areas will be covered during the session:
- 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/COVID-19 Pandemic impact to SUI
- Traveling
Employees
- Administrative
Concerns
- HR
Concerns
- Local
tax residency rules
Participants
will walk away with the understanding of:
- How
to look up state rules?
- How
to review several state rules to determine the proper taxation
- Understanding
Nexus and how it works?
- Case
Studies that help bring examples and learning how to apply learning to real
world scenarios
Who Will Benefit?
- Payroll
professionals
- HR
Professionals
- Accounting
Professionals
- Tax
Professionals
- Benefits
Professionals
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.
Enrollment Options
Tags: multi, state, payroll, taxation, dayna, reum, september, 2021, webinar