Market Areas > Corporate Finance > Multistate Taxation

Multistate Taxation Reporting and Compliance

Course Description:

As a payroll pro of multistate employer it’s a full-time job just managing the numerous tax codes, tax withholding requirements, and deposit schedules for the IRS. 

Let CCM help you untangle the complicated web of multistate taxation.  In just 75 minutes, you’ll find out how to ensure your reporting is accurate and compliant with IRS Code.  You’ll also get practical, need-to-know information, including how to determine:

• which state gets the SUI tax
• which state gets the income tax for a nonresident working in the state
• whether the state has disability insurance and if it’s done through an insurance company or through a payroll deduction, and
• whether or not the state follows the IRS Code for taxing Section 125 plans

Plus, after attending this session, you’ll know:

• How to determine state withholding liability
• Who is and isn’t 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
• Which states require the use of their own Withholding Allowance Certificate, which states allow either theirs or the Form W-4, and which states don’t have a form
  

Featured Faculty:

Vicki M. Lambert, CPP, Certified Payroll Manager, President and Academic Director, Vicki M. Lambert, LLC

Vicki M. Lambert, CPP, Certified Payroll Manager is President and Academic Director of Vicki M. Lambert, LLC a firm specializing in payroll education and training.  Ms. Lambert has a Bachelor’s degree, Magna Cum Laude in Business Administration and is a Certified Payroll Professional with over 29 years of multi-state payroll experience.

Ms. Lambert has lectured extensively throughout the United States on payroll administration and compliance issues for clients that include ADP, CCH Incorporated, Ceridian Employer Services, Fox Studios, County of Riverside, Sun Microsystems and others.  She has authored, co-authored or edited numerous payroll publications and newsletters. 

MONEY-BACK GUARANTEE:

We're so confident you'll get what you want out of this conference that we'll refund every penny if you're not completely satisfied. No questions asked! It's 100% risk-free!

Pricing:

Unable to Attend?  Order the CD!
Your CD recording includes the complete audio conference presentation, audience Q&A and presentation materials.

APPROVED FOR RECERTIFICATION CREDIT:

HRCI - Receive 1.5 recertification credit hours toward PHR and SPHR recertification through the Human Resource Certification Institute (HRCI). For more information about certification or recertification, please visit the HRCI homepage at www.hrci.org.

Each CCM event presents a variety of information and is presented for each organization to develop its own approach and methodology.