Taxation of the Mobile Workforce

Thursday, June 20, 2024
10:00AM - 12:00PM (opens at 9:30 AM) EST
2Credits
Technical Business

Registration is Open

Members
$95.00 Regular Price
Non-Members
$120.00 Regular Price
Course Type: CPE Seminars
Course Code: 24/TMW26WS
Level: Update
Vendor: Surgent
Field of Study: Taxes

Overview:

Today's workforce looks a lot different than it used to. With more people working from home and across state lines, employers must examine withholding and unemployment laws in a new light. In this course, we will examine tried and true rules in this area, but also examine statutes that are still developing. Using real-life examples and discussion, we will examine state laws on reciprocity and residency requirements. We will also look at what to do when state laws are silent or conflict on a particular issue, so that you can keep your clients in compliance and be well-prepared for the questions that will come your way in these ever-changing times.

Objectives:

  • Recall which states do not have an income tax.
  • Determine when employer withholding obligations exist.
  • Recognize how withholding obligations are affected by reciprocal agreements between states.
  • Identify where employers are obligated to pay unemployment for employees.

Presenters:

  • Dennis Riley

    Dennis Riley specializes in the tax and business needs of individuals, families and entrepreneurial small businesses. He has more than 25 years of experience in accounting, consulting, tax preparation, and government representation. The AICPA's CPA Vision project identified him as an early adopter of new technology and new integrations of accounting and consulting information.Dennis's experience...

    Read more about Dennis Riley here

Presenters:

Dennis Riley

Dennis Riley specializes in the tax and business needs of individuals, families and entrepreneurial small businesses. He has more than 25 years of experience in accounting, consulting, tax preparation, and government representation. The AICPA's CPA Vision project identified him as an early adopter of new technology and new integrations of accounting and consulting information.Dennis's experience...Read more about Dennis Riley here

Major Topics:

Section 162(m) Executive Compensation

Major Topics:

Section 162(m) Executive Compensation

Designed For:

Accountants who want an update on current multistate tax issues to minimize clients' potential state and local tax liability

Prerequisites:

Experience in corporate taxation